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Greater Control Of Your Suppliers
The Purchase Ledger is a total management system for your supplier transactions.
Each account can be set up to match specific supplier profiles, including
trading terms and discount levels. The Purchase Invoice Register allows
you to maintain a greater control of payments by giving you the ability
to set up a system of purchase invoice authorisation prior to payment
being made. Methods of payment can also be established to suit the way
you work. The options available include cheque, BACS, cash and credit
card. Multi-currency facilities, like euro triangulation and exchange
rate gains and losses, are all part of the Purchase Ledger module.
Improved Control Of Cash Flow
The suggested payments routine allows you to view invoices which are due
for payment and select those which you wish to pay, giving you a greater
control of your cash flow.
Transactions with
nominal analysis held for up to 99 accounting periods
Suggested payments
routine enables business to prioritise most urgent payments and to assist
in cash flow management
Store Internet and
E-mail addresses for each account
Any document or report
can be attached to an E-mail
Multi-currency, including
triangulation
Flexible cheque and
remittance advice design
Full drill down from
transaction to payment allocation image
Full Purchase History
reporting
Purchase Invoice Register
Link multiple Purchase
Ledgers to one Nominal Ledger with analysis
Useful Link: www.accountssoftware.net
For details and a brochure please call us on 020 8882 8342, or email
us at mail@systelonline.co.uk,
or fill in our Online Request Form.
A Systel member of staff will respond to your request promptly.
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