I have found that the most amazing aspect of our operations here is the speed at which we can respond to, deliver and satisfy our clients and potential customers – and swiftly provide Management Information, essential reporting and key financial data so that ongoing and effective planning may be facilitated.
On the Purchase ledger side this has been underlined by the new electronic Supplier payment and remittance programme which has been introduced this summer.
Our suppliers are now paid directly into their designated account – no more waiting for that “cheque in the post” – and their details of payment are also emailed instantly.
This provides a highly efficient and professional service – which is welcomed both inside and outside the Accounts department.
The times they are a-changing – and how!