Vendor Manager-Accounts Payable
  • Create Vendors
  • Create Key Contacts and Locations
  • Create Purchase Order Logs
  • Track Vendor Invoices
  • Track Projects Live as Cost Occured Throughout Project
  • Maintain Live Project Job Cost

    Client Manager-Accounts Receivable
  • Create Clients
  • Create Key Contacts and Locations
  • Create Invoices Based on Project Progress
  • Record Payments
  • Track Revenue for Projects Specific and Company Wide

    Profit and Loss
  • Check company and project Profit and Loss at any time
  • Compare overall job cost to ensure profitability
  • Stay on top of vendor invoicing, client billing, and up to date cost management for the company