Creditors\Purchase Ledger

We can help you stay on top of your purchases by:

1) Entering your purchase invoices for you on your accounting package. We can work from original paperwork/from emails or from an invoice capture app;

2) If your supplier provides statements we will reconcile your account and let you know if you are missing any invoices or credit notes.

3) If there are any misallocated payments on your supplier's statement with your permission we can contact your supplier to resolve.

4) We can create a list of overdue payments based on supplier statements and/or your aged creditors report.