Can be run fully linked to the Talisman Front Office or in stand alone mode. Controlled access can also be given to Client's so they can look at their sales ledger entries, invoices with supporting documentation (e.g. Timesheets) and view, reprint or email them as required.

The Talisman Back Office is multi-company, multi-branch, and where relevant, multi-currency. Read only (View access) can be given to Front Office and other users. There are many 100's of reports available from the Back Office data.

The Sales Ledger is tightly integrated into Orders, Bookings, Timesheets and Payroll. When new clients are set up the system can request credit checking and credit limits can be applied. Credit Warnings and Account Hold/Stop are supported. Budgets can be set with comparison of Actual/Budget. There are many different reports available, including margin analysis.

Pay & Bill is also tightly integrated into the system, although it is possible to export the data and run the invoicing in a 3rd party application.

The Purchase & Nominal Ledgers are loosely coupled to Talisman and export is available to 3rd party applications such as Sage.

All Payslip/Pay Advice, Invoice and Statements will have your company logo and by option can be in your house colours/style.

Click on any of the Main Module Topics in the panel for additional information.