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With the Accounts Payable (AP) module, managing supplier and subcontract invoices to gain better control over cash flow couldn’t be easier. Let the system choose which invoices to pay based on Due date and possible lost discounts. Automate functions like lien waivers, holdback / retainage release, direct deposit payments and recurring payables. There are flexible purchase categories, discount terms and payment terms. Issue print checks, manual checks, online payments and/or credit card payments. Set up recurring payments. Easy to use, one-click reversals with a full audit trail.

Other Applications

The following applications are designed to work hand-in-hand with Accounts Payable:

  • Accounts Receivable
  • Change Order Management
  • Equipment Management
  • Fixed Assets
  • General Ledger
  • Inventory
  • Job Cost
  • Payroll
  • Procurement
  • Purchase Orders
  • Subcontract Control
  • Time and Attendance
  • Tool Crib

"Accounts Payable" is part of the Jonas Enterprise line of products, developed by Jonas Construction Software.