Customers and suppliers
Trading relationship data built for finance operations.
Maintain customer and supplier records with identity, address, contact, intercompany, document, and balance information.
Master data quality
Start every invoice, order, and allocation with the right party record.
Customers and suppliers are more than names in a lookup. They drive invoices, orders, credit notes, allocations, reporting fields, workflow decisions, and master-data quality.
Customer context
Sales invoices, sales orders, credit notes, deposits, payment status, and outstanding balances.
Supplier context
Purchase invoices, purchase orders, purchase credit notes, supplier terms, and payable balances.
Data quality
Imports, search, active status, entity scope, and the fields workflows need to find the right party.
Control model
Apply the right control at each stage of the finance record.
Scope
Entity-scoped master data
Customer and supplier records stay inside the entity context that owns the finance activity.
Use
Reusable workflow inputs
Workflows can create, find, or validate customers and suppliers before records are drafted.
Report
Relationship reporting context
Customer and supplier names and identifiers remain available to reports, invoices, orders, and allocation views.
Ready for the next finance process
Core finance data that stays useful after the transaction is done.
Cleaner document creation
Invoices and orders start from usable party data instead of manual rekeying.
Better relationship visibility
Balances, open documents, and trading history remain connected to each party.
Fewer master-data gaps
Imports, validation, and controlled edits reduce downstream finance cleanup.
Customers and suppliers
Make customer and supplier data finance-ready.
Use Foresight ERP to keep finance operations connected to the workflows, reports, close processes, and controls that depend on them.