APPORT 50 has been designed for organisations who need to split purchase invoices and bank payments over numerous programmes or departments. From our market research, Apport50 is of particular benefit to Local Development Companies.
APPORT 50 can provide multiple allocation scenarios which can be updated as often as necessary. Gone are the cumbersome Excel sheets with numerous columns calculating percentage splits. Simply program in your apportionment percentages per department and let the tool do the rest. It is very easy to change these percentages on a monthly basis or indeed at any time.
It is impossible to make a mistake in your apportionments, the tools calculates it all for you. APPORT50 directly posts your Purchase Invoices and Payments into Sage. You can consult the audit trail immediately.
Updates Sage 50 with a Purchase Invoice
Split by programme and a Supplier Payment (if done at same time)
Writes the allocation scenario/date back into the Ex Ref in Sage 50 for Audit purposes.
Apportionment on additional transactions
- Purchase Credit
- Bank Payment
- Bank Receipt
Automatically splitting out the VAT on the SICAP programme.
Departments and Programmes
Reads in the departments, programmes and bank accounts, so changes in Sage will be reflected in the App. Redundant programmes /departments can be excluded.
Available for multiple users and remote users.