Unlimited number of supplier accounts and transactions.
Six analysis headings.
Supplier bank account details.
On-screen invoice approval with a 4 character code.
Three types of payment terms.
Unlimited memo pads per supplier with date stamping, and cut and paste.
Fast record retrieval by account number, partial name, address and postcode.
Transactions with nominal analysis held for up to 99 periods.
Suggested future payments for up to 99 days.
Drill down from account view to original analysis breakdown.
Extremely flexible cheque and remittance advice design.
Ability to link Multi Prucahse Ledgers to one Nominal Ledger with analysis.
Integration to EC VAT.
Multi-currency allows for separate currency per transaction line.
Extensive reporting.
Payment allocation to invoice(s) status upon account enquiry.
Payment forecast list for cash flow management.
Full Purchase History reporting feature.
Purchase Invoice Register.
Links to Costing.
Drill down to Payment Allocation Image.
Creation of supplier invoices from a purchase order, delivery or deliveries via Purchase Invoice Register.