Make every vendor share traceable.

Keep the record behind every vendor balance.

• Review charges and credits before creating a statement.
• See balances in your store's currency.
• Maintain a separate ledger for each connected vendor.
• Export records that support your own payment and accounting workflow.

VendorFlow: Vendor Statements is an administrative recordkeeping tool. It helps merchants calculate and document vendor balances, while the merchant continues to make payments through their chosen bank or payment provider.