Purchase and A/P System

Accounts Payable Features::.
The primary objective of the Accounts Payable System from Legler Systems is to process accounts payable information in an online environment so that specific procedures are performed in seconds rather than the hours required by traditional batch methods of computer processing. This system performs the basic accounts payable functions by providing a complete and accurate record of all transactions affecting each vendor or supplier.


Purchase & Payable Reports::.

Product wise Purchase Reports - Quantity & Amount

Supplier wise Purchase Reports - Quantity & Amount

Month wise Purchase Reports - Quantity & Amount

Party wise / Bill wise Payables Reports

Party wise / Bill wise Aging Reports - Five Aging Period