Disbursement Management

General business accounting systems simply do not enable the proper management of disbursements. Klyant makes it easy to ensure all disbursements are accounted for.

Record disbursements against a matter and the purchase ledger

All firms have different requirements when it comes to disbursement management and we have you covered. Our feature rich disbursement management system makes it easy to record disbursements against matters and the purchase ledger where appropriate.

Record disbursements against a matter and the purchase ledger

Record disbursements as bank transactions without the need to record them on the purchase ledger

We make it easy to record billable disbursements where you do not need to enter an invoice on to the purchase ledger. Simply enter the disbursement against the matter, the system records the payment against the relevant bank account and the disbursement will auto appear on your bill creation screen at billing time.

Record disbursements as bank transactions without the need to record them on the purchase ledger

Record vatable disbursements against an income account

Disbursements can be categorised as vatable expenditure against the relevant income account on your chart of accounts. Our easy to use bill creation feature makes it simple to do this so that all types of expenditure are covered.

Record vatable disbursements against an income account

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