OPERA 3 - 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.

• 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
  

 

 

Testimonials "The OPERA II accounting solution not only allows us to control the financial ledgers across multiple companies but also lets us maintain control over the supply chain including stock levels and job costing. Together with the powerful XRL management reporting tool for microsoft excel we can have up-to-the minute key financial information at our fingertips." Cedric Randle FCMA - Finance Director Narrow Aisle Ltd