Accounts Payable

You may not realize that the Contracting business has some very specialized needs that are not addressed by generic AP programs. These include automated Supplier Discounts, ability to set disputes on Invoices, and automatic notification of over billings by the Supplier.

Other friendly and appreciated features include the ability to select Invoices to Pay by Vendor and Job. To manage the Cash-Flow of a Job, it's important to be able to pay the Invoices for a Job as the Contractor is paid on the Job. Of course, since the AP is fully integrated with the Job Master Pro program, the Job Center includes all AP indicators so the Contractor knows where he stands on the AP for the Job.

Reprint Number and Reprint Checks on the fly!

Job Cost directly to any Job in the Job Master Pro program.

The open-ended Accounting (just like the Job Master Pro's open-ended AR Accounting) creates a true debit and credit Accounting Journal for updating into our General Ledger program or for use by the Contractor's Accountant or generic accounting program.