Every supplier relationship, tracked in one place.
Every supplier your lab buys from gets a profile with its tax number, currency, and contact details, so invoices, payments, and credit notes are all tied to one record. Record what you paid and iLab allocates it across outstanding supplier invoices automatically, and a per-supplier statement turns reconciliation into a lookup instead of a spreadsheet exercise.
Why labs use Supplier Management
One profile per supplier
Tax number, currency, and contact details set up once and reused on every invoice, payment, and credit note.
Payments that allocate themselves
The same automatic allocation used for clinic payments applies to supplier payments too.
A statement, not a guess
Reconcile what's owed to any supplier from its dedicated statement instead of piecing it together from invoices.
What supplier management gives your lab
Common questions about Supplier Management
The allocation shows a shortfall and the invoice remains partially paid, so review the result before confirming.
