Financial Management

An integrated accounting program that eliminates the need for any other packages.

Sales, Purchases and Nominal Ledger Accounts
Fully integrated & auto-updated by all other system modules
Easy supplier payments run with override facility
Full management accounts reporting via Nominal Ledger
“Explode” transactions to see full nominal breakdown
All postings date-time and user stamped
Optional EFT supplier payments
Full standard financial & management reporting provided
Invoicing / Statements / Cheque printing / Remittance Advices
Detailed buying history for customers / suppliers
Journal Entry & Recurring-Journals catered for
Bank reconciliation
Optional multi-currency purchasing
Customer / Supplier notes facility eliminates reliance on paperwork

Invoicing used to be a laborious task: copying information from spreadsheets into my previous system. With Optimise, everything is in one program and it now takes only 5 minutes, saving 3 or 4 hours each week.

Elizabeth – Findlater’s Fine Foods

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