Accounts Payable & Subcontracts

Application Overview

Ensures that all of your transactions are accurately distributed into general ledger, job cost, subcontract, equipment, check reconciliation, and vendor history files, and enables you to easily view current amounts due, future amounts owed, and history at any time.

Application Highlights

  • Subcontract Accounting
  • Payment Management
  • Management Reports
  • Audits
  • Subcontract Compliance Tracking
  • Multiple Tier Liens
  • Joint Check Processing
  • POSPAY Electronic Distribution
  • Currency Conversion
  • “Pay When Paid” Functionality
  • Recurring Invoice Processing
  • Tax Accrual and Reporting
  • Payroll and Purchase Order Interface
  • EFT Payments