| • |
Integrated to General Ledger, Purchasing, Inventory Control,
Importing and Job Costing |
| • |
Extensive historical transactions kept for supplier history
and supply performance enquiries |
| • |
Effective cash flow control with due date reports |
| • |
Invoices reconciled with purchase orders and deliveries |
| • |
Ability to estimate unreceived invoices for costing purposes |
| • |
Flexible payment options including EFT and Fax or E-mail
notification |
| • |
Automatic Cheque generation and remittance advice printing
for released payments |
| • |
Cheque enquiry facility with drill down capability to
view actual invoices paid |
| • |
Extensive on-line enquiry and reporting facilities |
| • |
Full foreign currency facilities |
| • |
Independent period-end close off |
