Invoice Matching & Purchase Ledger System  

IMPLS (Invoice Matching & Purchase Ledger System) is a fully integrated system allowing Delivery Notes to be entered and Invoices matched against them for the Retail Industry. A complete Purchase Ledger module allows payments to the Suppliers with ease and flexibitly. An extensive reporting facility smooths the day to day running as well as providing a wide range of Management Reports. Nominal and Cash Book transaction are also created and can be linked to other Accounting Package.

Main Features: -

Retails System Module

1.   Delivery Note with Details
2.   Delivery Note Totals Only
3.   Uplift Note (Returns) with Details
4.   Uplift Note (Returns) Totals Only
5.   Invoice Matching
6.   Credit Note Matching
7.   Debit Note
8.   Auto Debit Notes
9.   Reports
10. MUILT Cost Center
11. Import Delivery Notes From IRIS and PAS.

Purchase Ledger Module

1Accounts Maintenance
2.  Suggested Payments
3.  Auto Remittance
4.  Cheque Queue
5.  Supplier Statement Entry
6.  On Account Cheque
7.  Manual Allocation
8.  Void Cheque

 

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Delivery Note Screen

 

Credit Note Screen

 

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Networks

 

Account Maintenance

 

Other Products

Our solutions are the result of a perfected, methodical development process that ensures transparency and adherence to standards throughout the development cycle.

   

Our solutions are the result of a perfected, methodical development process that ensures transparency and adherence to standards throughout the development cycle.

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Suggested Payments

 

Our Customers

 

Reports

 

Our solutions are the result of a perfected, methodical development process that ensures transparency and adherence to standards throughout the development cycle.

 

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