Purchase ledger help

I manage a team of 2 for two Costa franchises and we deal with processing invoices, matching up with the paper work, queries and payment runs. We have always done a monthly payment run but MD now wants us to change and pay 30days. Need to work out best way to do this from a work load point and cash flow practicality. I am thinking of weekly payment run on Fridays, and say if it was going to be done for Friday 21st July for example then I would run the payment due by report with 20th as date and it all prepared by Friday 14th July. If anyone works in large corporate companies is this similar to stuff you do?
Thank you in advance.
Emma
Thank you in advance.
Emma
Comments
What accounting program are you using?