We are a recent start up and require and accounts package.
Requirements
Debtors - we have an insurance software for processing invoices so expect to journal in a debtors figure each month.
Creditors - approx 20-30 per month.
Bank Rec - ideally integrated.
Payroll - ideally integrated so we can suck it into the nominal ledger.
Ability to produce a month end complete with P&L and balance sheet.
VAT- As an insurance broker, we cannot claim/pay vat however we will still record it on creditor invoices
Ability to post correcting journals if need be.
Any guiders would be greatly appreciated
Requirements
Debtors - we have an insurance software for processing invoices so expect to journal in a debtors figure each month.
Creditors - approx 20-30 per month.
Bank Rec - ideally integrated.
Payroll - ideally integrated so we can suck it into the nominal ledger.
Ability to produce a month end complete with P&L and balance sheet.
VAT- As an insurance broker, we cannot claim/pay vat however we will still record it on creditor invoices
Ability to post correcting journals if need be.
Any guiders would be greatly appreciated