The Zesty Labs team have developed a  Automatic Upcoming Payable Report to the Accounts Department

This Module enables a Scheduled activity of sending Upcoming Payables for the coming 30 Days period . This will help the Accounts Department to Make the Funds Availability Efficiently

Please find a Sample Report which the system sends daily

The Report will show the Posted Voucher Reference, Date, Supplier Name, Narration of the voucher, Currency, Amount and Due Date etc.