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Upload a payable list to view ageing buckets.
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Agents Payable
Auto fields come from the uploaded payable list. Manual fields are editable and saved locally.
| Supplier Code | Supplier Name | Invoice / Reference No. | Invoice Date | Outstanding Amount | Current Balance | Due Days | Ageing Bucket | Remarks | Shipping Line | Customer | Salesperson | Job/File No. | Shipment | Container Type | Quantity | ETA / ETD | BL Release Required | Free Time (Days) | Free Time Expiry | Demurrage Starts | Storage Starts | Due Date | Week 26 Projected | Week 27 Proposed Date | Week 27 Proposed | Priority | Approval Status | Payment Status | Payment Reference | Actual Payment Date | Actual Paid Amount | Customer Credit Days | Customer Collection Status | Customer Expected Collection Date | Operations Remarks | Finance Remarks | |
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| No payable list uploaded yet. Use Upload Excel to start the weekly tracker. | |||||||||||||||||||||||||||||||||||||