BankLink PayablesPlus

 

BankLink PayablesPlus is an easy to use creditors solution for your small business clients who are already signed up to The BankLink Service. It makes it easy for them to track incoming invoices and credit notes, speeding up the payment process to allow them more time to run and build their business.

With BankLink PayablesPlus your clients can:

  • Maintain their supplier database

  • Add notes to invoices, credit notes and payments

  • Match credit notes against invoices

  • Generate a wide range of reports

  • Use your Chart of Accounts to attribute payments to certain business cost codes.

In conjunction with BankLink InvoicePlus, BankLink PayablesPlus allows you to offer your clients a simple solution for managing debtors and creditors without the complexity of a full accounting package.

 

Download the Client Tools Order Form here.

We also have fact sheets available for your practice and your clients.

For more information on BankLink PayablesPlus please call your Regional Manager on 1800 123 242.