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| Madics Software Modules |
| Purchase Ledger |
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- Multi-function Creditor Control Desk provides instant access to all financial information stored against suppliers accounts.
- Instant access to matching details, “drill down” to the purchase order, order lines, goods receipt log and the nominal analysis for the transaction.
- Option to manually mark invoices promised for payment which will automatically be included in the next automatic or manual payment run.
- Comprehensive facility to record information against accounts and transactions put on hold or taken off hold.
- Unlimited Nominal Distributions per transaction with default nominal codes defined on suppliers accounts where applicable.
- Automated Month and Year End procedures, with required audit reports generated automatically and sent to the Print Manager for electronic archiving.
- Optional Invoice Register to record transactions awaiting approval.
- Full BACS Interface for automated payments.
- Links to High Street banks online transaction systems.
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