The key features of our Purchase Ledger
Module, available as a standard module for the Snip Accounting Suite, are:
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Key supplier details
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Outstanding balances including viewing of invoices
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Terms and average payment days
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Year-to-date purchase figures and 24-month rolling month-to-date purchase
figures
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Contacts and notes with security protection
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Bank details
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User-defined supplier categories
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Creation of purchase analysis codes with purchase figures
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Transaction posting and payment posting
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Auto Pay preparation automatically marks for payment transactions due by a
specified date
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Purchase reports including creditors listing, turnover, pay preparation and
label-printing
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Flexible custom report generator allows creation of additional purchase reports
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Day book listing and control totals report provide purchase audit trail
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Remittance can be posted and remittance advices printed
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Analysis reports provide invaluable purchase information by analysis code
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VAT report
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Period end with checklist and option to keep transaction history for up to 99
months
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Parameter options
As with all our products, specific customisations can be made to each of the
above features in order to allow full integration with your key business
practices.
Please contact us for more
information on the above features and how they can help your business.
[Download full specification]
[Download license agreement]
[Download Demo]
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Purchase Ledger Module