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