Purchase Ledger

Keeping Your Suppliers in Order

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. When it comes to payments, you can establish payment methods to suit the way you work: options available include cheque and BACS.

Improved Control of Cash Flow

You may view invoices due for payment and select those you wish to pay, via the suggested and automatic payments routine. This helps you to prioritise the most urgent payments and gives you greater than ever control of your cash flow.

Key Features

• Multi-currency — transactions held in both base and suppliers’ currencies
• Supplier statistical analysis
• Batch E-mail of remittances
• Multiple Contacts and Supplier Notes
• Combined Cheque/Remittance
• Purchase Invoice Register
• Authorise payment routine
• Real-time or batch update to Nominal