Purchase Ledger
Drill down to the financial analysis of each invoice
The Purchase Ledger comprises a main Invoice Register, together with the ability to drill down to the financial analysis of each Invoice. Invoices can contain nominal coding, Rates coding & CIS information, together with multiple VAT rates and multiple currencies. The Purchase Ledger & Purchase Ordering system, as with other modules in PIMS, is tailored for each and every client who uses it.
  • Supplier Details
  • Purchase Ordering
  • Invoice Register (inc. Invoice Authorisation)
  • Manual Payments
  • Automatic Payments (BACS, cheque if required)
  • Payment Allocations
  • Purchase Ledger Reporting
  • Merge Suppliers
  • Rates Invoice Reconciliation
  • Creditors Control & Reporting