---
title: "Creditors Summary"
canonical: "https://technology.bytangram.com/space/TGKB/259457210/Creditors%20Summary"
format: markdown
---
**Creditors **are created and managed in the **finance & administration** module and are usually managed by designated role(s) or person(s) within each agency or office.

Creditors are the entities that send you invoices and are unique records within a WorkBook company; they cannot be shared across companies. In WorkBook they differ from suppliers/vendors, which are global records, used for purchase orders only.

Within the creditors menu you can review accounts payable, process creditor invoices and create creditor payment proposal batch files. 

---

## STRUCTURE

![image](media://5ffedad5-bc11-4d6d-a2d3-c0daeac33ef1)

---

### Related articles

> Macro (contentbylabel)