Accounts Payable Allows you to measure the influence of your company's cost distribution and cash flow requirements.
- Maintain Vendor Account Balances
- Process Vendor Purchase Orders
- Record Vendor Bills
- Process Manual or Computer Checks to Vendors
- 1099-MISC Forms
- Provide Vendor Reports
Accounts Receivable Produce timely invoices and aging reports.
- Maintain Customer Account Balances
- Enter Customer Estimates
- Prepare Invoices to Customers
- AIA Form Application for Payment
- Apply Receipts against Customer Invoices
- Analyze and Maintain General Ledger Account Balances
- Provide Customer Reports
Job Costing Allows you to have accurate total cost and labor for each project.
- Job Ledger
- Job Profitability
| Monthly Summary of Accounts Summarizes your accounting data to show you where your money is coming from and where it is going.
- Reconcile Checking and Savings Accounts
- Reconcile Credit Card Merchant Accounts
- Enter Monthly Transactions
- Provide Monthly Reports
Yearly Summary of Accounts
- Preparation of year-end working paper schedules to pass on to your Accountant
- Provide Budget Reports
Payroll and Other Services Available
- Complete Payroll Service
- Certified Payroll Reports
- AIA Billing Documents
- Notary Public Services
- Sales & Use Tax Reporting
- Set-up for those who want to do it themselves
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