Creditors - Full Function on Pastel Partner
• Capturing of suppliers
• Opening of Suppliers
• Month end reconciliations of Suppliers
• Price list of Suppliers
• Receiving delivery notes of suppliers
• Reconciliation of Bank Account
Debtors and Reconciliation of Customers
• Calling of customers
• Reconciliations of Customers
• Receiving of Pod’s and filling of Pod’s
• Month end statements
General Admin
• Receiving of Load sheets
• Filing