Invoicing
Estimates
Delivery notes
Expenses
Investment good
Accounting
Expenses and income control
Receopts
Remittances
SEPA returns
FacturaE
Electronic signature
Inventory
Stock control
Time tracking
Reports
Dashboard
Document management
Import/Export
Other functionalities
Customer and supplier management
Android and iOS mobile app
Discover Contasimple's free CRM and start managing your customers and suppliers with our online invoicing and accounting program. Also from the mobile app for Android and iOS.
In the top menu, in the "Customers / Supp" section, click "Create new supplier".
Enter the NIF and the name or company name. If you enter the company name directly, a drop-down menu will appear where you can select your supplier directly. If you select it, the rest of the information will auto-complete automatically.
In this section you can enter the address, postcode, province, town and country. Clicking on "Show address on map" will auto-complete the location on the map in the next section.
In this section you can enter the latitude and longitude of your supplier's address.
In this section you can enter a permanent discount percentage from your supplier.
Enter your supplier's bank details and link it to their payment method for your invoices received.
Enter your supplier's contact information: phone, email, fax and website url.
Enter more information about your customer, such as a second email, Facebook, or notes. You can customize these fields by clicking on "Configure customers and suppliers".
Click "Accept" to save your supplier to your Contasimple account.
By clicking on "View contact" you will access a larger section with all the information of your supplier. You can consult:
Basic information
Attached documents
Invoicing reports
Mercantile Registry
Check all the basic information of your supplier: invoicing details, address, contact information…
If you have attached documents to your supplier contact, they will be listed in this section so you can easily locate them.
In this section you will find a summary of your supplier's invoicing. You will be able to consult the invoicing summary by periods.
You can check the latest registry changes from your supplier.
In the "Import" section under "Customers / Supp", you can easily import your customers and suppliers. Simply select from the drop-down menu if you want to import customers or suppliers and drag the file to the box and start importing.
No credit card · No commitments
Cegid is one of the main players in business management solutions in the cloud for Finance (ERP, treasury, taxes), Human Resources (Payroll, Talent management, Time management), Accounting, Retail, Entrepreneurs and Small Businesses.
Manténte conectado
Contasimple is a product of Grupo Primavera, a Cegid Company Calle Labastida 10, 28034 Madrid, CIF B67119594, T 932 933 806 Contasimple S.L.U. is a company registered in the Mercantile Registry of Barcelona in volume 46203, folio 76, sheet B-512849, inscription 1.