Who Can Join the
Books365 Partner Programme?
Record every payment made to vendors, suppliers, contractors, and service providers in one connected accounting system. Keep supplier accounts accurate, up to date, and easy to review for your UAE business.
Every Payment Recorded
with the Right Details
Capture vendor or supplier name, payment date, amount, payment method, bank or cash account, bill reference, and transaction reference for every payment, so supplier balances always match what you’ve actually paid.
Every Upcoming Vendor Payment, Planned Before It’s Due
Recurring bills feed your payables schedule, supplier balances, and cash flow reports in Books 365, so you can plan every outgoing payment with confidence.
Match Every Payment
to the Right Bill
Track full and partial payments, match each payment to its bill, and keep vendor balances updated automatically with a complete payment history for every supplier.
Full Payments
Partial Payments
Bill Payment Matching
Vendor Balance Updates
See Your Outgoing
Cash Flow
in Books 365
Track total cash outflow, your most-used payment methods, upcoming payments, and vendors paid this month, all supported by payables and cash flow reports.
Track Every Vendor
Payment with Books 365
- No credit card required
- . Community access.