The ReQuest Sales, Purchase and Nominal ledgers modules form the financial core of the ReQuest Business Software suite.
Key benefits enjoyed by the ReQuest user are as follows.....
Multi-period postings means no more period end routines, accurate job costing, true bank balances and management reports when you want them.
Links from all records to transactions and further links to originating orders, copy documents and full audit trails for each transaction help solve queries quickly without referring to filed reports.
Customers and suppliers can be dealt with in any currency or combination of currencies.
Credit control is made easy with summary and detailed debtors reports, statements, letters, credit limits and fully annotated queried transactions.
Any nominal account can be reconciled allowing users to stay on top of bank, petty cash, credit card and expenses accounts.
VAT reports can be generated at any time fully detailing each transaction simplifying the quarterly return and any visits from the Vat man.
Turnover is recorded for each period on Customer, Supplier and Nominal accounts allowing for quick comparison to budget over 3 years.
All modules are updated immediately so data is always up to date.
Request will generate letters, mailshots, labels or mail merge files helping users to stay in touch with clients and suppliers.
Transactions are typically reported 'latest first' ensuring quick access to recent postings regardless of how much history is being retained.
All reports can be printed to screen, printer, file or HTML allowing for further enhancement in a spreadsheet or emailing to a customer or supplier.
Suppliers can be paid by individual remittance, cheque runs or Bacs. Rapid pay recommends payments due and allows for management of a payment run.
Powerful management reports in the form of profit & loss, trend analysis and balance sheet reports can be generated on demand and analysed across cost centres, divisions or groups.
To please your auditor ReQuest provides a special year end report in spreadsheet format detailing every transaction in the year summarised in Nominal Account order and subtotalled monthly. Each transaction is cross referenced to its source.