Domestic and international suppliers with a centralised address file shared across multiple companies. Account posting configuration by supplier group for a vendor classification based on your criteria.

Secure the best terms by staying on top of your payment deadlines.

Digitise invoices by simply dragging and dropping a PDF file into Cheel. The system automatically recognizes the supplier, reference, and bank details for payment.

Create or adapt purchasing document types. For example:

• QR-bill
• Invoices in CHF and foreign currencies 
• Call for tenders
• Purchase order
• Goods receipt or service confirmation 
• Down payment, partial payment, final payment
• Return Merchandise Authorisation (RMA), Dispute
• Credit note for goods or services, financial credit note

Benefit from the simplicity and efficiency of electronic documents. You can retrieve eBills and B2B e-invoices via EDI. 

From initial order to final invoice, everything happens in just a few clicks.

Manage backorders and available stock with precision throughout the entire replenishment process.

Centralize the management of all your supplier offerings, whether they are stock items or services.

Manage purchase prices by quantity and currency, and define custom terms for each supplier. Landed cost management enables you to monitor the true cost of offerings and ensure your profit margins remain intact.