Any customers created or edited in Paradigm are automatically updated to your financial system, keeping your data in sync.
Any suppliers created or edited in Paradigm are automatically updated to your financial system, keeping your data in sync.
Paradigm Software is your stock control system, with all stock related transactions / movements, automatically posted to the relevant GL Accounts in your financial system.
All customer invoices and credit notes processed in Paradigm are automatically sent to your financial system with a click of a button. Debtors payments and statements are processed in the accounting software.
All supplier invoices and supplier returns are processed in Paradigm are automatically sent to your financial system with a click of a button. Creditor payments and statements are processed in the accounting software.
Request a software presentation and lets see if Paradigm can help you grow