| • |
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 |
