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Fully integrated Accounts with detailed drill-down. User defined P&L and Balance Sheet reports. Multi Branch and Multi Franchise. Account reconciliation subsystem to allow tight audit/control of all costs. Full stock movement control, with automatic user defined journals, negating the requirement of manual stock movement entries. Nominal, Sales, Purchase & Vat Ledgers with the degree of analysis controlled by user. User defined composite reporting. User defined cost centres with detailed analysis.


Purchase Ledger

  • Automatic Payment Processing
  • Invoice Control
  • Credit Terms per Supplier
  • Payments Due List
  • Purchase Ordering
  • Supplier Turnover Analysis
  • BACS Payments

Sales Ledger

  • Credit Control Actions
  • Simple Document Reprint
  • Customer Payment Profile
  • Transaction Daybooks
  • Remittance Advice with Statement
  • Simple Transaction Allocation
  • Variable Credit Terms
  • Visible Allocation History

Cash Book

  • Payment and Receipt Journals
  • Multiple Bank Accounts
  • Cash Float
  • Lodgement Slip Printing
  • Easy Bank Reconciliation

Nominal Ledger

  • Multiple Part Code Structure
  • Journal Audit Report
  • Journal Source Analysis
  • General and Reversing Journals
  • Weighted Budgets
  • Comparative and Variances
  • Flexible Chart of Accounts
  • Departmental Management Accounts

For more information tel: 0044 191 5166444 or contact us