The Seles approach to systems is flexible and dependant on our clients needs. As a core general ledger we use SAGE, YARDI and SAP. Where clients have existing software, we will consider using that platform.
SAGE200, YARDI and SAP are both run off the back of sequel database tables allowing us to access systems data and provide clients with tailored information in an efficient manner.
We also use Purchase to Pay software. This allows us to manage the invoice approval process in line with our clients requirements, resulting in improved control over the approval and payment of invoices.