Partners
Partners in Ultro ERP include both commercial counterparts your business interacts with — primarily Suppliers and Customers. This section provides an overview and links to pages describing how to manage suppliers and customers within Ultro.
- Suppliers — Entities that provide raw materials, components, services, or other goods. Supplier records capture contact details, payment terms, and procurement settings.
- Customers — Buyers of your products or services. Customer records capture billing/shipping addresses, payment terms, credit limits and sales contact details.
Use the pages below to learn how to view, add, and manage partner records and the typical workflows that involve them (purchases, sales, returns, and reconciliations).