Cost control and a healthy cashflow are vital for company growth


With GOLDMARK Purchase Ledger, you've only to ask and the system not only analyses your purchases, but tells you what is due to be paid and the settlement terms available. You decide when best to pay; not only making the most of your money but keeping you within your suppliers' terms.

No other purchase ledger can offer you such a wide range of features to help you
manage your supplier accounts. In addition you can even change the file and report layouts to suit exactly your data and analysis requirements. As your business changes, you can adapt your purchase ledger to suit your needs.

Integration with Nominal Ledger allows tight monitoring of your cashflow projections. Integration with Order Processing allows you automatic update of stock and stock costing.


Click here for sample screenshots of the GOLDMARK Software

Full feature purchase ledger
Forward period posting

Auto transaction reversing

Invoiced and paid transaction option
Settlement discount entry and calculation

Transaction flags, including unauthorised status

Optional batch input facilities
Proposed payment procedures
Automatic payment procedures
Remittance advice and cheque printing
Purchases history by period

Powerful word processing interface

Record text memo per account