Accounts Receivable (Billing and all income transactions, AIA billing)
Accounts Payable (Vendor invoices and all expense transactions)
Payment Status Requests
Financial Management
Month-End Review
Custom Reporting
Payroll
Reconciliation
Financial Cleanup
Previous financial periods
Project transactions and reporting
Balance sheet
P&L reclassification
Chart of Accounts and cost codes
Customer and vendor lists
Workflow Advisory
A workflow created by an expert who knows finance, knows the software, knows the construction industry and can make it work for you
A guide to your entire financial process, including:
Accounts receivable workflows
Accounts payable workflows
Month end workflows
Reporting workflows
Fixed Fee Pricing
No hidden fees. We understand that no two businesses are alike. We will take the time to get to know your company, your goals, and find the right solutions for you. Each package is tailored to your company’s needs. Contact us at any time at no extra cost.