Pegasus Accounts Software, Pegasus Opera II 2 Specialists and Developer - Systel Ltd

Pegasus Accounts Software, Pegasus Opera II 2 Specialists and Developer - Systel Ltd

        Pegasus Accounts Business Software

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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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