- Warning Flags
- Sub-contractor Control
- Sales Tax Tracking
- Purchase Order Integration
- Flexible Payment Options
Easy-To-Manage Accounts Payable
Accounts Payable gives you total control over your company’s cash
flow. Easy, one-step invoice entry allows you to split invoice amounts
to multiple jobs, phases, categories and general ledger accounts, or post
equipment codes. Completed POs can become invoices in seconds.
Easily print subcontractor and supplier lien waivers or two party checks.
You can either use the standard lien waivers or you can design your own
using Microsoft™ Word.
Pay vendors and subs by marking bills in this easy-to-use selection screen.
You can pay by job, due date, vendor or almost any way you want.