The ISSAC Purchases Accounting system provides a complete solution to the processes involved with the operation of a Purchase Ledger and control of the accounting relationship with Suppliers.
The system presents facilities for the entry of both Trade and Expenses suppliers' invoices, with validation of the former against product deliveries and the allocation of the latter to Nominal overheads accounts.In addition, extensive facilities are provided for the generation of self-billing invoices and/or 'Account Sales' where there is an after-sale prices reporting or a legal/contractual obligation for 'ad valorum' accounting documentation.