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IBMS:Accounts is our bespoke interface that sits between IBMS:Core and your accounts program (Sage, Quickbooks etc).

As part of the course of using IBMS on a day to day basis all your sales invoices and purchase invoices are created.

IBMS:Accounts provides seamless transfer of your sales and purchase transactions into all major accounts programs and can be modified to talk to any other system that we do not presently cater for.

IBMS Accounts

When you run the program you will be present with all the transaction waiting to go into your account program. You have the opportunity to hold back any of the invoices from your account package.

The system will also highlight any transactions that cannot be transferred. A reason might be it is a new supplier or nominal code that is in IBMS but has not yet been added to your accounts program. With the example above there is just one invoice that has an issue to be resolved before it can be transferred into sage. The last column states it is because there is a new client in IBMS that does not yet exist in your accounts program. Simple!

You need never have to enter in another transaction into your accounts program again.

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