Supplier
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Suppliers in Mobiloan are used to track the sources of business-related expenses and maintain a record of purchased items.
When creating purchase or sale transactions, suppliers help identify where goods or services originated—supporting better financial tracking and reporting.
Upon accessing the Supplier Maintenance screen, you'll see a table listing all existing suppliers. From here, you can edit, delete, or create new supplier records as needed.
To add a new supplier, click the "New Supplier" button located in the top-right corner of the screen. You'll be prompted to enter:
Supplier Name
Scope — Specify whether the supplier applies to a specific branch or multiple branches
Once the required information is entered, click Save. The newly created supplier will then be available in the dropdown menu when setting up a Purchase/Sale Item.
Access additional functionalities by clicking the secondary options button, situated to the right of the New Area Button. This action will reveal the following options:
Audit Logs
This feature allows you to monitor and review the creation and update activities for all areas within the system. It provides visibility into when areas were created, last modified, or accessed, helping you track changes and maintain oversight of your workspace.
Export Options
This feature enables you to export data from areas to CSV or Excel formats for external analysis or reporting.
