Purchase Ledger

Dataflow Purchase ledger provides greater levels of automation and control of payments to creditors, whilst cutting through the complexity of managing supplier relationships. Packed with time-saving features, Purchase Ledger automates previously time-consuming tasks, leaving your staff free to concentrate on more strategic activities.

Dataflow provides centralised storage for all your essential supplier information. Comprehensive data consolidation and reporting tools allow you to analyse performance at a granular level; helping to support management decision making and negotiation of pricing and payment terms.

With an audit trail of the change activity to new and existing supplier account details, and the integrated Purchase Invoice Register with full authorisation functionality, you will be better able to identify and address fraudulent activity.


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