📊 OVERVIEW
An editable Excel template designed to streamline purchase order tracking, supplier management, and payment scheduling. Includes modular sections for PO logs, payment terms, supplier lists, and ageing charts—ideal for finance teams, procurement leads, and delivery assurance roles.
📦 WHAT’S INCLUDED
• 📊 Editable Excel workbook (.xlsx) featuring:
• 📋 Purchase Order log with issue dates, amounts, and payment status
• 🧮 Payment term definitions and due date logic
• 🗂️ Supplier directory with IDs and names
• 📈 Ageing chart for overdue and upcoming payments
• ✅ Clear section headers for client-side editing
🧠 USE CASES
• Internal tracking of accounts payable and supplier payments
• Client-facing documentation of financial workflows
• Governance and audit preparation across procurement cycles
• Reusable format for multi-supplier environments
🎯 FEATURES
• Editable .xlsx format with UK spelling and layout standards
• Modular structure for PO tracking, payment ageing, and supplier management
• Unbranded and consultancy-free
• Compatible with Microsoft Excel and Copilot editing
🔴 INSTANT DIGITAL DOWNLOAD
This editable template is available for immediate download upon purchase. No physical item will be shipped. Compatible with Microsoft Office and fully customisable for client-side use.
