Financials
The integrated Invoice Register with full authorisation workflow and with the automatic filling of Purchase Invoice documents, automates previously time-consuming tasks to leave your staff free to concentrate on more strategic activities
Dataflow Purchase Ledger provides greater levels of automation and control of payments to creditors, whilst cutting through the complexity of managing supplier relationships.
Packed with time-saving features, the integrated Invoice Register with full authorisation workflow, automatic filling of Purchase Invoice documents, automates previously time-consuming tasks and leaving your staff free to concentrate on more strategic activities.
Dataflow provides centralised storage for all your essential supplier information. Comprehensive data storage and reporting tools allow you to analyse performance at a granular level; helping to support management decision making and negotiation of pricing and payment terms.
With an audit trail of the change activity to new and existing supplier account details, you will be better able to identify and address fraudulent activity.
"Moving from Dataflow to Clarity has made loading and using the Accounts package much easier and provides us with more analysis and information. Thank you Darius and your Team." Nicholas Green Nicholas Green - Managing Director, GBV Rentals