Yarn Brokerage
Broker yarn between vendors and customers without losing track of who owes whom. Record vendor-customer sale contracts, sales and returns, customer payments to vendors, and the commission you invoice and receive.
- [N]screens in this module
- [N]ready reports
- EN / ARfull Arabic, right-to-left
- Webany browser, any device
What you can do
Sale contracts
Vendor-customer sale contracts for every brokered deal.
Sales & returns
Record brokered sales and sale returns against the contract.
Customer-to-vendor payments
Track payments customers make directly to vendors.
Commission
Commission invoice to the vendor and commission receipt from the vendor.
Brokerage reports
Brokerage sales, commission receivable, client receivable and vendor payable.
Vendor ageing & bookings
Vendor booking, vendor payable ageing and client payments to vendor.
From sale contract to commission received.
- Vendor-customer sale contract, then sales and sale returns
- Customer-to-vendor payments
- Commission invoice to vendor
- Commission receipt from vendor and the commission receivable report
Reports & dashboards
Works with the rest of your ERP
No exports, no double entry.
Industries that use this module
Questions
Can we track commission from vendors?
Yes. You raise a commission invoice to the vendor, record the commission receipt from the vendor, and see the balance in the commission receivable report.
What if the customer pays the vendor directly?
Customer-to-vendor payments are recorded in the module, and the client payments to vendor report lists them.