1. Purchase Ledger Aged Creditor Reporting
  2. Settlement Terms
  3. Cheque Register
  4. Purchase Ledger Transactions

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Purchase Ledger

3ex.net purchase ledger software is closely linked to the Supply Chain Management software in 3ex.net, for obvious reasons, as it handles all supplier side accounting. With all the information at your fingertips you can accurately plan your spend and control purchase decisions.

The system allows you to manage supplier accounts to define the commercial parameters of that relationship. As with the Sales Ledger software and sales transaction analysis, you have a similar drill down capability, permitting you to look up and audit supplier transactions. Again you can set memos and reminders against accounts and transactions, and you save on administration costs by managing your standing orders and direct debits through the software. Its inbuilt remittance system suggests, selects, edits and pays suppliers while again, you have access to a suite of standard reports.

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