Integrated Financial Software

Our financial software for wholesalers combines your cash book, sales, purchase and nominal ledgers, with the rest of the Aptean Distribution ERP SWORDS Edition wholesale solution, providing you with a single, integrated end-to-end software solution for your business. The easy to use software delivers a full accounting audit trail and management accounts whenever they are required.

One view of company finances

Complete financial management with real-time information on sales, purchase and nominal ledgers, all from one easy to use platform

Generate accurate reports

Supports audits by providing a full accounting trail and saves time with easy-to-produce reports with instant access to information

All bases covered

With full visibility of your entire financial management processes on a single platform, our integrated financial software keeps your cash flowing and helps you control your accounting processes

Easy account reconciliation

Includes electronic bank reconciliation for multiple bank accounts, saving valuable time and cutting administrative costs

Optimise processes

Our integrated financial software, optimises your financial management processes, protects your cash flow and generates accurate reports in an instant

Sales Ledger:

As well as providing the fundamental credit status checks on customers, this software also stores 2 payment conditions per customer. It also:

Quickly produces open item and balance forward accounts
Performs fast cheque limit monitoring
Enables master accounting, linking regional accounts to head office for invoice and statement purposes

Protects against bad debts by monitoring customer credit limits
Fully BACS receivable

Purchase Ledger:

Gives you instant access to supplier information, strengthens your payment control and delivers a holistic view of company finances. The software:

Automatically updates the Goods Received Note (GRN) from the purchase order with invoice matching, ensuring bonus and long-term agreements are monitored and reported
Places invoices on hold if inaccurate, with automatic credit requests sent to suppliers for inaccuracies