Integrated in our professional ERP MCR-suite, MCR-fournisseurs manages all your supplier invoices, payments and stocks.

Payments can be recorded manually or electronically via e-banking or PostFinance and international payments in Swiss francs or foreign currencies.

Different statistical lists will help you to easily and accurately determine the amount of transactions with your partners.

MCR-fournisseurs considers any discounts and offers that you might benefit on.

Highly flexible, this software also offers the possibility to integrate your invoices in your accounting with MCR-compta, do inventory management with MCR-débiteurs and time management and mandates with the application MCR-mandats.

With MCR-fournisseurs, you also receive proposals for automatic payments based on due dates of invoices, export your data in various ways, do mailings and you can even connect a scanner to capture a number of a payment slip.