Separate supplier login: Sign in using your supplier-project staff email and password. Staff must be created independently in this Supabase project. Accounting records are still saved only in this browser until database syncing is configured.
Main Menu
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Supplier authentication connected. Login is verified by the separate Suppliers Supabase project. Accounting records are STILL saved only in this browser on this device; do not use for real records until database syncing and access policies are verified.
Suppliers / Expenses
LOCAL TEST DATA ONLY: Supplier records on this screen are not yet shared with other staff or saved in Supabase.
Supplier Accounts
Expense Ledgers
New Ledger
CURRENT BALANCE
TOTAL INVOICED / SPENT
Entry history
Quick Screenshot
Supplier / Expense Account Balance
Take a screenshot using your phone's screenshot buttons. This page is formatted to show the account name and balance clearly.
Full Ledger / Statement
Summaries & Reports
Supplier Summaries
STEELCORP OWES SUPPLIERS
SUPPLIERS OWE STEELCORP
Expense Ledgers
EXPENSES OUTSTANDING
TOTAL EXPENSES RECORDED
Tax Returns (SARS)
Includes invoices explicitly marked for SARS, including invoices with no VAT charged. VAT claims are calculated only for eligible VAT-charged invoices.
Expense / Supplier Report
Notifications
Notifications will be configured after the supplier database and staff logins are set up.