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When it comes to Accounts Payable, you need the easiest and most accurate ways of posting bills. With CSO, some entries are developed from Purchase Orders, both Subcontractor and Materials. Constant checks are performed to eliminate overbilling. Distributions are automatically made to general ledger and job costing from those Purchase Orders. If you don’t use Purchase Orders you will find lots of automatic entries being made for you. Equipment and inventory distributions are also handled, as well as planned recurring charges.
"Accounts Payable" is part of the Construction Software Online line of products, developed by Construction Software Online.