Purchase Ledger provides a range of down-to-earth practical features and reporting tools to help bring clarity and control to all aspects of the Accounts Payable lifecycle.

Multi-currency purchase ledger.
Purchase Order approval options.
Range of settlement options including partial payments to batch settlement
   of multiple purchase invoices.
Integrated client expense recovery using the Time & Disbursements features.
Event based automated outputs, e.g. PO approvals, PI vouchers, etc.
Comprehensive reporting capabilities.
Integration with Work-In-Progress dashboard.