Managing Vendors and Customers FAQs
1. How does HandiFox simplify vendor management?
HandiFox centralizes all your supplier information, including contact details, purchase history, and preferred vendors. You can email purchase orders directly from the system, track open POs, and analyze spending by vendor to improve purchasing decisions. It’s a complete inventory system with built-in vendor management, helping you maintain strong supplier relationships and consistent restocking.
2. Can I manage both customers and vendors in one place?
Yes. HandiFox brings together your sales and purchasing workflows so you can manage customers and vendors from the same inventory software. You can review balances, view transaction histories, and apply credits — all without switching between different platforms. This saves time and ensures smooth coordination between buying and selling activities.
3. Does HandiFox help track customer balances and payment history?
Absolutely. You can view each customer’s outstanding balance, credit availability, and payment history at a glance. HandiFox also lets you apply remaining credits to invoices and send them directly via email, simplifying your inventory and customer management process while maintaining accurate financial records.
4. How does the system support better business decisions?
By combining inventory, sales, and purchasing data, HandiFox gives you a complete view of your business relationships. Reports like Purchases by Vendor and Sales by Customer help identify your most valuable partners and products. This integrated insight empowers you to optimize pricing, reordering, and communication.






