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Books 365

Vendor Management Software
for Clear, Controlled Payables

 Know who you buy from, what you owe, and which vendor payments need attention. Manage vendor profiles, supplier bills, expenses, payments made, VAT details, and outstanding balances from one platform built for UAE businesses.

Books 365 Keeps Every
Vendor Detail in One Place

Your finance and procurement teams work from the same vendor records, so payables stay organised and nothing slips through the cracks.

Centralized Vendor Data

Stronger Vendor Relationships

Stay on top of what’s due and pay vendors on time, every time.

Clear Payables Visibility

Know exactly what you owe each vendor, with supplier bills, expenses, payments made, and outstanding balances connected to every vendor profile.

Build a Reliable
Vendor Directory

Keep every supplier record clean, searchable, and ready for accounting. Store vendor name and contact details, billing address, TRN and tax information, payment terms, opening balance, notes, and full account history in one structured profile.

Turn Vendor Data into
Better Purchase Decisions

 Every vendor profile in Books 365 connects with bills, expenses, payments, VAT records, and purchase reports, giving owners, accountants, and finance teams clear visibility over vendor activity, payables, and purchasing trends.

Take Control of Vendor
Payables with Books 365