Centralised, organised and intelligent databases for your customers and vendors.
TEERA.AI brings all your customer and vendor information into one unified, intelligent system, so you can manage relationships with clarity, precision and zero duplication.
With real-time updates, smart categorisation and complete financial histories in one place, Master Lists Management becomes the backbone of a cleaner, more efficient accounting workflow—where every record is ready for compliance, communication, follow-ups and decision-making.
TEERA.AI eliminates scattered spreadsheets and manual tracking by building a structured, searchable and auto-updated database for every business entity you work with.
With Master Lists Management, you can:
Your entire customer base becomes clean, complete and connected across finance, sales and operations.
Every customer record includes:
Whether you’re sending reminders, planning campaigns or analysing buying patterns, TEERA.AI gives you a single source of truth for every client.
All your suppliers, contracts and histories are organised in one secure location, ready for procurement, finance and audits.
Track key vendor information such as:
Ideal for vendor evaluations, negotiations and procurement audits, TEERA.AI keeps supplier relationships transparent and data-driven.
No more hunting through files or scrolling endlessly. The Master Lists Management engine turns raw records into usable insight.
The system groups your customers and vendors by:
With powerful filters and categorisation, you can instantly analyse behaviour, prioritise follow-ups and make smarter financial and operational decisions.
Accuracy, clarity and structure lead to better relationships and better financial control. Master Lists in TEERA.AI are more than storage—they are an intelligence layer for your entire business.
With TEERA.AI, businesses get:
When every customer and vendor record is accurate, searchable and connected to real transactions, your Master Lists become an engine for growth, not just a database.
TEERA.AI transforms fragmented records into a unified intelligence hub—so your team can plan better, respond faster and manage every relationship with confidence.
It centralises all customer and vendor information so invoices, payments, statements and communication logs are linked to a single profile. This reduces duplication, errors and the time spent searching for details across separate systems.
Yes. The platform is built for scalability and can manage extensive data sets with fast search, instant filtering and optimised categorisation without slowing down your day-to-day performance.
Absolutely. Every invoice, bill, payment or credit note updates the relevant record instantly, ensuring outstanding balances and financial histories remain accurate at all times without manual adjustments.
Yes. You can track trends such as late payments, purchase frequency, seasonal spikes, performance ratings and contract adherence to support stronger financial, sales and procurement decisions.
Yes. All customer and vendor data is encrypted, access-controlled and protected with enterprise-grade security, ensuring safe handling of sensitive financial information and compliance with your internal policies.