Advanced Business Manager Purchase/Creditors Ledger allows you to create Purchase Requisitions for approval to be converted to Purchase Orders. The Purchase workflow; Requisitions – Orders – Delivery – Invoicing, is fully supported with significant purchase analysis reporting.

Reports
ABM’s vast range of standard reports will help most businesses. Reports such as Aged Suppliers Detail and Summary, Outstanding Orders, Re-order Reports, and Future Payments Report, are all designed to help master the management of Cash Flows.

Other Important Purchase/Creditors Ledger Features:

Foreign currency suppliers Fully customisable…store up to 48 extra pieces of special information in each supplier account. Place orders based on previous requisitions Create Purchase Document forms in MS Word or Seagate Crystal Report Writer. E-mail or print Purchase Orders 'Suggest Order' function examines previous products purchased. Set up default settings for Trading Terms and Prompt Payment Discount within the Supplier Group, and change on a Supplier-by-Supplier basis. Remarks field is 30 characters long in Supplier accounts. Central Billing supported Integrated with Microsoft® Outlook® Active/Inactive Prospects Central Billing Accounts Standard purchasing accounts per Supplier Order Tracking