Supplier Aging Analysis

What is a Supplier Aging Analysis ?

A Supplier Aging Analysis is a report in an accounting system that shows the outstanding amounts payable to suppliers, categorized based on how long the payments have been due. It groups balances into time intervals such as 0–30 days, 31–60 days, 61–90 days, and above 90 days, helping businesses track overdue payments, manage cash flow, and prioritize supplier payments effectively.

Steps to View Supplier Aging Analysis

Step 1:
Navigate to the Supplier Aging Analysis section within the system.

Step 2:
Select the required Supplier Code From and Supplier Code To range.

Step 3:
Choose the Branch and specify the date using the date picker.

Step 4:
Click on the Refresh button to generate and view the report.