A seamless transfer
We know time is of the essence, which is why it only takes a few short steps to import all of your previous suppliers into Pandle. If you need help with this you can email email@example.com.
Simple invoice entry
Pandle’s intuitive interface enables you to quickly and simply enter any supplier invoices. Pro users can also use the Receipt Uploads feature to attach the physical invoice to the relevant transaction in Pandle.
Never forget a thing
Do you need to speak to your supplier about an issue with an invoice? Use Pandle’s Notes feature to create a reminder, ensuring you’re always on top of any potential issues that could affect your business.
Pandle allows you to set the number of days before an invoice payment is due to your suppliers, helping you to pay your invoices on time upholding a healthy relationship with your suppliers.
With Pandle you can split an invoice you receive from a supplier, breaking it down into the specific categories and/or tax codes required. This level of control enhances the accuracy of your reporting.
If you have accidentally over paid your supplier simply allocate this overpayment to your supplier account and offset it against the next invoice are you issued. Keep your bookkeeping organised and accurate.
Need help transferring from your current accounting software?
Easily import all your current suppliers and customers using our simple import tool. If you need any help you can get in touch with our support staff by emailing firstname.lastname@example.org.