The primary objective of the Accounts Payable System from Legler Systems is to process accounts payable information in an online environment so that specific procedures are performed in seconds rather than the hours required by traditional batch methods of computer processing. This system performs the basic accounts payable functions by providing a complete and accurate record of all transactions affecting each vendor or supplier.

Product wise Purchase Reports - Quantity & Amount
Supplier wise Purchase Reports - Quantity & Amount
Month wise Purchase Reports - Quantity & Amount
Party wise / Bill wise Payables Reports
Party wise / Bill wise Aging Reports - Five Aging Period