AstarlaWorks Premier - Suppliers / Creditors / Accounts Payable

  • Fully comprehensive intelligent purchase ordering

  • Multiple purchase order loading supported

  • Postal Addresses and personal titles

  • Lists and address labels

  • Detailed invoice entry with automated stock updating

  • Manual invoice batch entry when no stock updating is necessary

  • Automatic updating to cashbook

  • Part payment of invoice

  • Part reversal / credit of invoice items

  • Suppliers payment remittance advice notes listing invoices

  • Supplier balance and transaction detail lookups

  • Unallocated payments and credits supported

  • Direct link and auto load from Purchase Orders

  • Auto allocation to any number of chosen jobs per invoice

  • Automated payment runs

  • Cheque printing

  • Bank file exporting

Payment Run Screen

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The best solution for job control, workshops and parts distribution coupled with real world business accounting. AstarlaWorks Premier and our VIPCare concept of client support ensure the ongoing smooth running of your business.
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