accounts payable

  • KNet Account payable module provides a comprehensive solution for managing your supplier invoice.
  • It enables the supplier to upload their invoice, thereby significantly reducing the erroneous manual Data entry.
  • This module also ensures 100% contract compliance by the supplier, enabling the organization to better utilize the early payment discounts.


Upload Invoice through supplier portal with attachment.

Automatic validation of Purchase order / Good's Receipt information.

Approval of Invoice by multiple stakeholders.

Vendor Aging Analysis.


  • Completely integrated with the purchase module.
  • Three way matching (Purchase Order, Goods Receipt and Invoice).
  • Accurate cash requirement forecast.
  • Dashboard / Flexible reporting by supplier invoice, Goods, payment status etc..
  • Enforces the corporate Invoice approval policy through workflow.