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.
IBMS2Accounts 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.
When you run the program you will be presented with all the transactions waiting to go into your account program. You have the opportunity to hold back any of the invoices from your accounts system.
The system will also highlight any transactions that cannot be transferred. Reason might be it is a new supplier or nominal code that is in IBMS but has not yet been added to your sage program. With the examples above there are just 5 invoices that have been rejected for transfer and the last column states it is because these are a new client in IBMS that does not yet exist in your accounts program. Simple!
Imagine never having to enter in another transaction into your accounts program again.