Payables/Purchases

The Symbols Financials Purchases Ledger and Accounts Payable module has all the features needed for effective tracking of the purchases process. From the initial purchase requisition, through the purchase order, receipt, invoicing and payment processes. The system also integrates with the Inventory Management modules and this allows the receipt of purchased goods directly into inventory. The system also reports its current position directly to the General Ledger module.

Purchase requisitions can easily be converted into purchase orders and these are tracked through the invoicing process up to eventual payment. The whole process can even be customised to suit the flow as it exists within your own organisation making it easier for your own personnel to use.

Features include...