Maintain the customer and supplier information used across your invoicing, purchase and reporting workflows.
RabtQ provides dedicated customer and supplier areas so the contact information used by finance and operations stays structured. Customer records can support sales workflows, while supplier records can support purchasing and VAT-related information.
Keep key commercial contacts organized for finance and operations.
Reduce repeated entry by using structured records across related modules.
Support cleaner sales and purchase workflows with dedicated master data.
Maintaining customer details before creating invoices.
Keeping supplier information ready for purchase records.
Reviewing city and contact data across business relationships.
This component uses a stable aspect ratio so you can replace it with a real product screenshot without causing layout shift or CLS.
Questions directly related to this module and the functions it contains.
Yes. Customers and suppliers have separate management areas and records.
Yes. Supplier management includes VAT details in addition to contact information.
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