The Purchase Ledger capabilities within Engage Accounts seamlessly manage payments for schools large and small, and multi-school groups.
Users of the Purchase Ledger will find workflows are efficient and effective. Multiple contacts per supplier can be included, with invoices entered from orders or directly. The module includes a transparent authorisation process of invoices and effectively reduces workload by allowing remittance advices to be emailed in bulk.
To receive further information or to arrange a demonstration of our school management information system and school accounting software please contact us by completing this form or call us now on +44 1935 40 30 20