Integrated Sales, Purchase & Nominal Ledgers

No Laborious Month-End Procedures

Both Period & Date Driven

Multi-Currency

Multi-Location

Customer/Supplier Notepads

'Explode' Transactions On-Screen

Payment Allocation History

Aged Debtors/Creditors Listings

Post & Verify Supplier Invoices

Settlement Discount

Copy Invoice Reprint

Management Accounts - Backdated to any Period

VAT Reporting

Posting Map

Trial Balance

Trading Account

Profit & Loss

Balance Sheet

Budget Comparison

Bank & Cashbook Reconciliation

Audit History