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Tencia
.General Ledger
.Cash Book
.Accounts Rec
.Accounts Pay
.Inventory Control
.Sales Order
.Purchase Order
.Foreign Currency
.Multi Comp
.Security
.Serial Batch
.Advanced Sales
.Special Pricing
.Tencia Reports
.Job Costing
.Bill of Materials
.Fixed Assets
.Payroll
.Tencial Connect

 

The creditors feature allows you to keep track of and reconcile your creditor accounts. Tencia’s easy to use interface allows for rapid data entry of supplier invoices. Giving you the insight you need to monitor the age of your suppliers debt, more effectively.
Creditor features:
Creditor reports include:
Enter Creditor invoices Creditor Account Inquiry Look up Creditors Aged Trial Balance report Creditors Processing Inbox

Enter Creditor invoices

Creditor Account Inquiry Look up

Creditors Aged Trial Balance report

Creditors Processing Inbox

 

I had been using Arrow and Logon in the company I was previously employed.  My current employer was looking to change their accounting package , so I suggested Arrow and Logon.  After looking at various packages, it was decided to go with Arrow, the new TENCIA Software  and Logon.  We have seen immediate results, particularly in the areas of General Ledger integration with sub modules.  I am always happy to recommend Arrow and Logon as we get prompt attention to any problems which may arise. Jill Byrne - Accountant- Windana Drug & Alcohol Rehabilitation

Logon Australia Pty Ltd

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