Cloud accounting · VAT-ready · Built for UAE businesses

Login
Sign Up
Login
Sign Up

VENDORS

Vendor Management That Keeps Payables Under Control

Books 365 helps you manage vendor profiles, supplier bills, expenses, payments made, VAT details and outstanding balances from one accounting platform.

Your finance and procurement teams can quickly understand who you buy from, what you owe, and which vendor payments need attention.

Start Free Trial
Book Demo

Centralized Vendor Data

All records in one place

Clear Payables Visibility

Know what you owe

Stronger Vendor Relationships

Pay on time, every time

SUPPLIER PROFILE MANAGEMENT

Build a Reliable Vendor Directory

Keep every supplier record clean, searchable and ready for accounting use.

Books 365 helps you store vendor contact details, billing information, TRN, payment terms, opening balance, notes and account history in a structured profile.

  • Vendor name and contact details
  • Billing address
  • TRN and tax information
  • Payment terms
  • Opening balance
  • Notes and references
  • Vendor account history

PURCHASE HISTORY AND REPORTS

Turn Vendor Data Into Better Purchase Decisions

Every vendor profile in Books 365 connects with bills, expenses, payments, VAT records and purchase reports.

This gives business owners, accountants and finance teams better visibility over vendor activity, payables and purchasing trends.

Learn How