Suppliers Generate Statement

The Suppliers Generate Statement feature on the PiCortex platform allows you to generate statements for your suppliers, providing them with a summary of their account activity. Here's how to use the Suppliers Generate Statement feature to manage your supplier accounts efficiently:

1. Select Supplier

To generate a statement for a supplier, you first need to select the supplier you want to generate the statement for. You can do this by navigating to the "Suppliers" section of the platform and selecting the supplier from the list.

2. Generate Statement

Once you have selected the supplier you want to generate the statement for, you can generate the statement by clicking on the "Generate Statement" button. The statement will be generated and displayed on the screen.

3. Review Statement

After you have generated the statement, you should review it to ensure that it is accurate and complete. You can do this by checking the statement details, such as the account activity and balance.

Tips for Using Suppliers Generate Statement

Here are some tips for using the Suppliers Generate Statement feature effectively:

• Use the Suppliers Generate Statement feature to provide your suppliers with a summary of their account activity.
• Review the statement carefully before sending to ensure that all details are accurate and complete.
• Customize the statement to match the specific needs of your organization.

Conclusion

The Suppliers Generate Statement feature on the PiCortex platform allows you to generate statements for your suppliers, providing them with a summary of their account activity. By selecting the supplier, generating the statement, and reviewing the statement, you can efficiently manage your supplier accounts. Use the tips provided to make the most of this feature and streamline your supplier management process.