You can rely on our robust Accounts Payable feature to accurately manage expenses, assign costs to the job and purchase order, and issue checks to your suppliers and subcontractors on time.
Efficient and Accurate
You need accurate accounting software that saves you time on data entry.
- Distribute invoice entries to the General Ledger and Jobs with a single entry
- Set up recurring payables to automate your regular payments such as rent or loan repayment
- Track warnings including duplicate invoices, over billing, exceeding PO limits, subcontractor insurance expiration
- Automatically track retainage payables for subcontractors
- User-defined entry screen eliminates keystrokes and lets you track information that is important for your business, including quantity, PO number and more
- Apply invoices directly to purchase orders
Features Made for Construction Businesses
Construction businesses have unique pay commitments to manage. Our software will help you stay on top of all your expenses.
- Easily record manual checks
- Pay by vendor, due date, job or invoice
- Allows for multiple bank accounts with easy month-end reconciliation
- Apply credit or debit card payments against invoices
- Handles all subcontractor transactions, including payments, retainage, back-charges, and change orders
Powerful Reporting
Always stay on top of your expenses with a variety of reports that are made for contractors.
- Accounts Payable by vendor, job, or due date
- Aged Accounts Payable
- Subcontract Insurance Audit and Expiration
- Vendor Activity Detail
- Check Register
- Vendor Sales and Use Tax
- Item Purchases
- Reconciliation Report
- Print or e-File 1099s for subcontractors
- AP Dashboard – sorted by job and/or vendor
Learn more about JOBPOWER’s Construction Accounting Software
Accounts Receivable
Invoice quickly and accurately with multiple types of construction-specific billing options, such as AIA or T&M billing.
Consolidated Job Costing
Detailed Job cost allows you to see costs versus budget at a glance.
