Accounts Payable

Accounts Payable Module Features

The Accounts Payable Process

• Revolutionary Scan and Done Process

Benefits

• Simple Scan and Done Process
  • Eliminates laborious data entry
  • Reduces Errors
  • Ensures Invoices will hit Job Costing & Financial Data within 24 hours
• Automatic Workflow Notification when:
  • Invoice exceed Purchase Order or Subcontract
  • Workers Comp Certificate Expire
  • Certificate of Insurance Expire
• Simplicity Allows Users to Focus on Managerial-Type Tasks
  • Automatic Defaults and Error Checking
• Avoid overpayment
  • Complete Integration with Purchase Order and Sub Contract System
• Paid When Paid
  • Eliminate cash flow issues with automatic paid when paid feature

Reports

Flexible reporting capability driven by your criteria