OneOffice 3000 Creditors Ledger handles supplier accounts in such a way as to maximise your control over company cash resources. From data entry and cheque printing through to analysis of purchase patterns, it combines the ease of use of modern, Windows-based products with the accounting power of traditional mainframe or minicomputer applications.
Features include:
Highly configurable via parameter settings
Multi-company and multi-currency
Provisional payments listing
Allows part-payment of disputed invoices
Accepts transactions from sub-systems via autopostings interface
Trade creditors control
Separate time-limited house and VAT exchange rates per currency
Posting to GL can be daily, on request or periodic, in summary or detail, plus online option
