Accounts Payable

Construction Partner's Accounts Payable Software offers you the flexibility you need to run your construction business and pay your vendors efficiently. This product has many features to make dealing with accounts payable easier for you. The user friendly spreadsheet style design will allow anyone on your staff to quickly learn how to use the Accounts Payable Software. This program allows you to set up vendor accounts, with several different calculation methods, for accurate invoice entry. Additionally this program will integrate with the Purchasing & Inventory Software to control and validate invoice amounts further. With the support of multiple check forms, you will be able to reconcile any of your payable accounts. For your convenience the Accounts Payable Software allows you to review open and paid invoices over the internet. The Accounts Payable Software also allows you to print numerous custom reports, or several generic reports. Some of the common generic reports are:

• Cash Requirements Schedule - all open payables sorted by day or week.
• Purchases Subject to Use Tax - list of all invoices subject to use tax.
• Vendor Trial Balance - list of all open invoices at the end of any fiscal period.
• Aged Accounts Payable - lists open payable accounts by vendor or job
• Vendor Check Register - register of all disbursements made during a specified (not necessarily fiscal) time period.
• Vendor History - listing of all invoices and payment details by either vendor or job