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Supplier Report

Batuly’s Supplier Reports help you monitor your purchases, payments, and outstanding balances with suppliers. Gain transparency and control over your supply chain and maintain strong supplier relationships.


1. Supplier Purchase History

View detailed records of all purchases made from each supplier, including dates, invoice numbers, and amounts.

ColumnDescription
Supplier NameName of the supplier
Invoice NumberReference number for each purchase
Purchase DateDate of purchase
Products PurchasedList or count of products/services bought
Total AmountTotal purchase amount
Payment StatusPaid in full, partial payment, or due

2. Supplier Ledger Summary

Overview of each supplier’s account balance showing total purchases, payments made, and outstanding dues.

ColumnDescription
Supplier NameName of the supplier
Total PurchasesSum of all purchases
Total PaymentsSum of all payments made
Total DueOutstanding amount owed

3. Supplier Activity Report

Track purchase frequency and identify your most engaged suppliers.

ColumnDescription
Supplier NameName of the supplier
Number of PurchasesTotal number of purchase transactions
Last Purchase DateMost recent purchase date
Average Purchase ValueAverage amount spent per purchase

4. Credit & Due Report

Identify and manage unpaid invoices and pending payments to suppliers.

ColumnDescription
Supplier NameName of the supplier
Invoice NumberReference number for unpaid invoices
Invoice DateDate of invoice
Due AmountAmount outstanding
Due DateDate payment is due

Why Supplier Reports Matter

Batuly’s supplier reports provide:

  • Full visibility into your purchase history and supplier interactions.
  • Easy tracking of payments and outstanding dues to maintain healthy cash flow.
  • Insights on supplier engagement for better negotiation and planning.
  • Efficient management of your supply chain to avoid stockouts and delays.

With Batuly, manage your suppliers smarter and keep your business running smoothly.