Avoid Cost Overruns. Grow Profits.
An accurate view of your construction finance numbers helps you stay on track with earnings. Our finance module is the central hub of our construction management and accounting software with easy-to-use tools that provide a customizable overview of your finances at any time.
General Ledger
Flexible enough to handle unlimited transactions across multiple companies and divisions including inter-company transactions, our general ledger is the workhorse of your construction finance department.
Create personalized financial reports or use our published standard business analytics reports.
Reliable spreadsheet format for analyzing and revising budgets.
Flexibility to manage multiple GL periods.
General Ledger
Flexible enough to handle unlimited transactions across multiple companies and divisions including inter-company transactions, our general ledger is the workhorse of your construction finance department.
Create personalized financial reports or use our published standard business analytics reports.
Reliable spreadsheet format for analyzing and revising budgets.
Flexibility to manage multiple GL periods.
Cash Management
We make it easy to view your cash status and even forecast cash flow in our intuitive interface.
Cash inflows and outflows management for an unlimited number of bank accounts.
Cash flow forecasting using our “what if” analysis.
Automatically reconcile cleared transactions from your bank.
Multi-Currency
Whether your customers are next door or across an international border, we’ll make sure you can do business in any currency you choose, or in multiple currencies, and we’ll show you how the exchange affects your bottom line when you order and when you pay.
Create bank accounts in currencies other than your home currency.
Define vendors and customers in alternate currencies.
Accept invoices in one currency and pay in another.
Business Partners
Ensure your records are always up to date for all of your vendors, customers, employees, and across all companies.
Make a change in common information and our system will update every instance of that data.
Business Partners
Ensure your records are always up to date for all of your vendors, customers, employees, and across all companies.
Make a change in common information and our system will update every instance of that data.
Inter-Company
We’ll also help you manage intercompany transactions and expenses.
Perform inter-company transactions in General Ledger, Accounts Payable, Accounts Receivable, and even Payroll.
Automatically creates all required entries to the balance sheet due to and due from accounts.
