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AR - accounts package

nuttybud · 2013-10-18 15:47:35

Hi All Im wondering if anyone could recommend an accounts package that is capable of handling reimbursements from diff companies ie: umbrella structure, invoice payment made from one company on behalf of aprx 20others which then reimburse their portion at month end. The actual AR paying/tacking invoices/suppliers side is…

18-10-2013 04:47PM

#1

nuttybud

Registered Users, Registered Users 2 Posts: 7 ✭

Join Date: May 2011

Posts: 4

Hi All
Im wondering if anyone could recommend an accounts package that is capable of handling reimbursements from diff companies ie:
umbrella structure, invoice payment made from one company on behalf of aprx 20others which then reimburse their portion at month end.
The actual AR paying/tacking invoices/suppliers side is fine but its the reimbursement across the diff companies for diff suppliers

Currently using spreadsheet & its getting very messy!
Does anyone have anything their using that might be useful?

thanks

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