Online Creditor Management


Enquiry Product/Question (Leave Blank for General Enquiry)
First Name**
Last Name**
Phone Number
E-Mail Address**
Re-Type E-Mail Address**
Number of People**
Number of Adults
Number of Kids(Ages 2-12)
Reason for visit
Country of residence
Select Date(s)
Arrival DayCheck-in From 14H00 PM
Departure DayCheck-out Before 10H00 AM
Date Selected
(All Dates provided will need to be confirmed)
Enquiry Type
Enquiry Description**
300 Characters Remaining
** Are required fields
Please type the words provided by the captcha below. If unreadable, please press the reload button.

Managing Creditors

In any business it is important to cross-check supplier invoices with the quotes that were provided. "SOMS" will detect automatically any price difference between the supplier's quote and their invoice.

It is equally important to make sure that the quantities of products that are on the invoice match the quantities received. Whenever discrepancies are found, the supplier has to be alerted and credit notes requested. 

In SOMS this whole process is automated. The relationship between the supplier invoice, the supplier quote and your purchase order is created automatically

SOMS also creates a relationship between the suppliers invoice and the invoice of the freight company that delivered the goods to you. You will therefore be able to match a transport cost to a supplier delivery.