Manage Client and Vendor Profiles
S-E-Ledger makes it easy to manage your clients and vendors in one centralized location. Effortlessly create and
organize detailed profiles for each client and vendor, complete with contact information, tax details, and
transaction history. Whether you’re handling multiple businesses or various suppliers, our platform allows
you to quickly access and update profiles, ensuring smooth transactions and long-term relationships with
your clients and vendors.
Contact Information
Keep all your client and vendor contact information in one place with S-E-Ledger’s organized and easy-to-navigate
interface. You can store essential details such as phone numbers, emails, and addresses for instant access
whenever you need to reach out. This centralized contact management system streamlines communication,
ensuring that all your business interactions are smooth, professional, and efficient.
Payment Terms and History
Set custom payment terms for each client or vendor and track their payment history with ease. S-E-Ledger allows you
to define specific payment terms—such as due dates and discount periods—and applies them automatically to
invoices and bills. You can also view a complete payment history for each client or vendor, giving you valuable
insights into payment behavior, outstanding balances, and past transactions. This feature helps you manage cash
flow more effectively and maintain transparent financial records.
