Back Office Financials
Fully integrated sales, banking, inventory, debtors, creditors and payroll with Sympac 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 Sympac can work for your business, call us on 1800 796 722 today.
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