Yantra Master Controller vs Tvarana Vendor Statement

Multiple people with access rights to create masters may lead to duplicate records. For example, there are two custom records with slight change in the name and these records were created by two different sales people. This might further add confusion while creating Estimate or Sales Order etc. This product is designed to control master record creation. With the help of central approving authority, this product will help user to avoid duplicate masters. Approving authority will be responsible to verify the master record for duplication as well as for the data like CoA, Shipping/Billing Address etc. Up on submitting master record for approval, Approver will receive email notification. Approval can be done through email only.

Vendor Statement is a SuiteApp that provides statements to vendors, including financial transactions such as Vendor Invoices, Bill payments, Journals, and Bill Credits. Vendor transactions can be printed or emailed to vendors conveniently using the app. Vendor Statement is similar to the standard NetSuite Customer Statements, which provides a statement to your customers reminding them about payment of their invoices.