. Fully Integrated with Job Costing
. Can enter any combination of supplier and subcontractor invoices
. Manual and Automatic payment runs
. Produce Remittance Advices
. Print Cheques
. Allows part payments
. Hold Invoices on entry
All invoices are assigned an Audit Number, this number is referred to in the Suppliers Ledger, Job Cost Reports and Nominal Reports for full cross-referencing.
Invoices can be placed on hold as they are entered or at a later date.
Quick reference to last Invoice entered enables you come back to the system without having to worry where you left off.
Invoices can be booked to any number of jobs and analysis codes.
Due dates automatically calculated according to suppliers own terms.