"You don't have to be great to start, but you have to start to be great" - Zig Ziglar
The MySuppliers app assists you to capture or import Supplier Invoices / Purchase Orders / Goods Received Notes / Stock Counts / Inventory Journals.
These documents integrate back to the different SAGE Pastel accounting systems (Pastel Partner / Pastel Xpress / SAGE 50 Cloud). In the book “SCRUM – The Art of Doing Twice the Work in Half the Time” by Jeff Sutherland
he explains how to significantly improve productivity by changing the way your teams work.
The MyBI MySuppliers app streamlines the process between your operations and finance teams by opening necessary
communication channels and ensuring that work is not duplicated.
Video Introduction
The MySuppliers App allows you to generate Supplier-Invoices / Purchase-Orders / Internal Transfers
Quick & easy data capturing
Generate Suppliers Invoices/ Purchase-Orders or do Internal-Transfers at the click of a button
Integrates with Sage Pastel
Work in MS Excel
Integrates with Sage Pastel Partner & Sage Pastel Xpress
Add suppliers, projects or items with an icon click
Add purchase templates with single click to order
Sales
Empower your admin team to to quick and easy capture and import your procurement processes
Add new suppliers or click on existing suppliers
Assign project per purchase items
Capture/Import Purchase Orders faster and better
Generate Pastel import files
Single licence fee • Unlimited users
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MyBI App
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MyBI (Pty) Ltd integrates with Sage Pastel Partner & Pastel Xpress
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10% OFF
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Offer available while supplies lasts.
Thank you for your interest in the
MyBI App
We will email you a download link
MyBI (Pty) Ltd integrates with Sage Pastel Partner & Pastel Xpress