Add
On Modules
Account
Receivables
-
Entering Customer Invoices is
easy!
-
Cash
Received can be applied to specific
invoices or to the customer’s
overall balance.
-
Aging
reports can be printed as of any
date.
-
Allows
the user to manage any number
of budgets.
-
Makes
comparing actual to any budget
scenario a snap!
-
Allows
the user to sign checks with up
to two signatures.
-
Different
Bank accounts can have different
check signers.
-
Signs
checks up to a predetermined amount
per signer and per bank account.
-
Saves
the signature image to the database
to restrict access.
-
Allows
user to create a more complex
password environment.
|
Cash
Reciepts
Draw
Request
-
Allows the user to quickly
and easily select which Vendor
invoices and / or Journal
entries will be included in
a given “Draw.”
-
Using
the “Crossover”
logic, allows the user to
easily report using the Lender’s
chart of accounts.
-
Provides summary reports by
“Account Number”
or “Lender Line item”
as well as “Detailed”
versions of each report showing
the specific invoices comprising
the amount “Requested”.
-
Easily
handles multiple lenders on
a given project.
Laser/MICR
Check Printing
-
Eliminates
the hassle of dealing with
multiple bank accounts.
-
Increases
security as check stock is
blank until the checks are
printed.
-
Saves
money as the cost per check
is significantly less than
that of pre-printed checks.
-
Tracks individual billing
“Tickets” per
Customer and Project.
-
Creates
“Invoices” per
customer.
-
Allows
separate “Invoice Creation”
by “Project”.
|