What Pryseflow provides
Customers and vendors give business transactions the party, contact, address, balance, and activity context needed for follow-up and reporting.
Create the record once, then select it when preparing an estimate, invoice, contract, purchase order, expense, or supplier bill.
Customer and vendor reports use the same company-scoped records to show the activity attached to each relationship.
Core capabilities
- Maintain customer identity, contact, address, and transaction context.
- Connect customers to estimates, invoices, payments, refunds, and contracts.
- Maintain vendor identity, contact, address, and purchasing context.
- Connect vendors to purchase orders, expenses, bills, and incoming stock.
- Open related records instead of rebuilding party details for every transaction.
- Review customer, vendor, invoicing, expenditure, and warehouse reports.
Category
Customers and vendors
Best for
Businesses managing both sales and supplier relationships
Support
Data setup and onboarding support
