Ensure good relations with important long term suppliers by using your supplier ledger to keep on top of your liabilities.
Simple payments can be recorded without using the supplier ledger to minimise unnecessary bookkeeping.
Employee expense claims
Easily account for employee expenses claimed, recover VAT and add the expense to be paid via payroll if required.
Employee mileage claims
Easily comply with record keeping requirements for employee mileage, recover VAT with built-in VAT calculator and add the claim to be paid via payroll if required.
Keep on top of your business finances with time saving features:
Learned expense account codes associated with payees
Memorise transactions and use them as templates or use automated scheduling for recurring payments
Purchase file reference number sequence for simpler filing of paperwork
Associate expenses with customers to facilitate charging for reimbursable expensesFEATURES