With Opera 3, all your supplier transactions are thoroughly and securely managed from start to finish. Your cash flow is automated and improved with comprehensive cheque and BACS payment routines, email remittances (individual and batched), and the calculation of creditor days.
It gives you dynamic access to purchase information across multiple periods and you can view the information you need in the manner you choose.
The integrated Purchase Invoice Register allows invoices and credit notes to be posted and remain in the register until they are authorised, giving you greater control over every document received. Payment workflow is enhanced through BACS and cheque payment routines combined with e-mail remittances. What's more, with back-to-back processing to the Fixed Assets application, you can create an Asset record when posting an invoice to save re-keying information.
The Retrospective Creditors report in the Purchase Ledger produces a list of outstanding supplier debts as at a date specified, aged according to the length of time debt has been outstanding. The report can be printed and output to Excel.