Fully integrated sales, banking, inventory, debtors, creditors and payroll with SYM-PAC Back Office. Powerful reporting enabling management to make more informed business decisions.

General Ledger:

• Full 24 months of transactions – 36 months of account history
• Profit and loss reporting
• Balance sheet reporting
• Configurable chart of accounts
• Configurable to report consolidated or by branch
• Report on multiple individual companies or profit centers
• Multi-divisional account coding structures available
• Full accrual posting capability
• Standing journal capability

Creditors:

• Efficiently manage invoices, credits and payments
• Standalone or integrated with Inventory and General Ledger
• Store comprehensive supplier information
• Automatic allocation to aged invoices or individual allocation
• Release or hold invoices
• Aged creditors reporting
• Comprehensive reporting
• Automatically email remittance advices

Payroll:

• Maintain employee details, pay rates, deductions and allowances
• Automatically track leave entitlements
• Full pay history and extensive reporting
• Flexible payment frequencies (weekly, fortnightly or monthly)
• Automatic payments via a standard ‘ABA’ file

Our strength is in how we make you strong
— our business is built on growing your business, your efficiency, your profits.

To find out how SYM-PAC can work for your business, call us on 1800 796 722 today.