Premier provides flexible, ready to go, professional financial reports. Reports can be customized and tailored to your requirements. With the option to run reports for one company or multiple companies, your accounting team will be saving hours.
AP processing in the construction industry is a time-consuming process. In Premier, accountants can enter in AP invoices and match the commitment in seconds. Get alerted if you are exceeding the budget or trying to overpay your vendors. Best of all, subs can submit pay apps online automatically generating an AP invoice and routing to a project manager’s inbox to approve, reject or modify.
Cost plus billing can be complex, time-consuming and prone to human error. Eliminate all risk by automating the entire process. Premier allows you to merges in all actual costs and pending AP invoices for a given billing period which project managers can mark to bill now, later or never. Easily generate industry standard, professional reports tailored specific to the client and provide a high standard of transparency. This includes the schedule of values, tailored customer billing reports and even a detailed transaction reports with all the corresponding AP invoices.
Inter-company transactions are very common in the construction industry. In Premier, set up an unlimited number of companies and let the system automate the core transactions and loan accounts on your behalf, eliminating all manual data entry and any human error.
Premier offers the most powerful, all-in-one cloud-based construction software solution on the market, helping businesses manage what’s most important – accounting and job costing.