The Creditors Ledger is designed to put the company in total control of Creditor Liabilities by controlling cash payments, reducing administrative effort, documenting activities and providing accurate purchase analysis for management decision making.

Each module within Profile Accounts Software has many definable parameters, so that each installation can be setup as required by our clients. Click the link to see a list of Parameters.

Sample Features of the Creditors Ledger

  • Multiple Company Ledgers
  • Multiple Creditors Ledger in each company
  • Full Branch Support
  • Multi-Fiscal
  • Multiple periods open at the same time
  • Supports bank account in different currencies
  • Currency values calculated on a perpetual basis
  • Cash requirements analysis
  • Cheques and detailed remittance advice notes produced
  • Automatic V.A.T. analysis
  • True V.A.T. register
  • Automatic purchase analysis
  • Purchase analysis linked to sales analysis giving profitability
  • Open item and balance forward statements
  • Balance forward reports and open item files
  • Payments on account or allocated
  • Keytouch payment matching
  • Supports non-creditor payment posting
  • Links to Nominal Ledger
  • Links to Stock Control
  • Links to Cash Book
  • Linked to Purchase Management