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Bizovix solution

Client and Vendor ERP for growing business teams

Keep every customer, supplier, credit term, contact, and transaction history available to the teams that need it.

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Business outcomes

What teams can control with Client and Vendor

Bizovix keeps this module connected to surrounding departments so data is captured once, reviewed with clear responsibility, and reflected in real-time business reports.

01

Single relationship record

Improve daily accountability with structured records, permissions, approvals, and reliable reporting.

02

Better credit visibility

Improve daily accountability with structured records, permissions, approvals, and reliable reporting.

03

Transaction history by account

Improve daily accountability with structured records, permissions, approvals, and reliable reporting.

Relationship module

Why teams use Bizovix Client and Vendor records

Customer and supplier information becomes hard to control when contacts, credit terms, transaction history, and account statements live in different places. Bizovix keeps relationship records connected.

  • Maintain one reliable record for customers and suppliers
  • Connect credit terms, invoices, bills, and account statements
  • Improve receivable and payable follow-up context
  • Give sales, purchase, and finance teams shared relationship data
Connected module plan

Manage customers, suppliers, credit, contacts, and transaction history

Bizovix helps teams keep relationship data practical for daily sales, purchase, accounting, and service workflows.

Lead to customer

Keep this process connected with roles, approvals, records, and reporting in Bizovix ERP.

Supplier onboarding

Keep this process connected with roles, approvals, records, and reporting in Bizovix ERP.

Account statement review

Keep this process connected with roles, approvals, records, and reporting in Bizovix ERP.

Wholesale and Distribution fit

Connect purchase, multi-warehouse stock, sales orders, customer credit, delivery readiness, and branch-level reporting.

Relationship checkpoints4 metrics
01Customers

Use structured records to make this checkpoint easier to review and report.

02Suppliers

Use structured records to make this checkpoint easier to review and report.

03Receivables

Use structured records to make this checkpoint easier to review and report.

04Payables

Use structured records to make this checkpoint easier to review and report.

Client and Vendor ERP FAQs

Can Bizovix store customer and supplier profiles?

Yes. Client and vendor records can organize contact, credit, account, and transaction information.

Can account statements be reviewed?

Yes. Transaction history, invoices, bills, receivables, and payables can support account statement review.

Does it connect with sales and purchase?

Yes. Customer and supplier records can connect with sales, purchase, accounting, and reporting workflows.

Can teams control credit visibility?

Yes. Credit terms, receivables, payables, and transaction context can be organized for better follow-up.

ERP Software

See how Client and Vendor fits your operation

Download Bizovix ERP software and start working with connected finance, inventory, sales, production, HR, approvals, and reporting workflows.

Official ERP installerConnected modulesBusiness-ready workspace
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