Job Billing Reports

The Accounts Payable module provides full payables processing—from entering invoices, to issuing payment checks and handling various reporting requirements. In addition, Accounts Payable is designed as a cash management tool, which enables you to take discounts, hold retainage, and analyze cash requirements.

Accounts Payable is fully integrated with Job Cost and General Ledger, as well as the Subcontract Ledger, Purchase Order, Equipment Management (including Work Order processing) and Inventory modules. Integration with Subcontract Ledger and Purchase Order provides the opportunity to control costs by comparing invoices to quoted Subcontracts and Purchase Orders.

As with other accounting modules, transactions may be entered, posted, and paid with multiple months open at one time, while retaining the capability of accurate and reconcilable month-end reporting.