PO-wise Payment with Aging

PO-wise Payment with Aging in PrismERP is a feature that tracks all payments made against each purchase order and shows how much is still unpaid. It doesn’t just record the payments; it also calculates how long any unpaid or partially paid amount has been outstanding, organizing them into aging periods like 0–30 days, 31–60 days, and 61+ days. This gives a clear picture of which supplier invoices are fully paid, which are partially paid, and which are overdue, helping finance teams prioritize payments, manage cash flow effectively, and avoid late fees or strained vendor relationships. Essentially, it turns all your purchase order payments into a transparent, real-time view of what you owe and when, making payment management simple and organized.