Skip to the content Premier provides customizable, professional financial reports in real-time. Tailor your reports to fit your construction business’s unique needs. Running reports for several of your companies at once will provide your accounting team with the freedom to tackle other tasks.
Processing your construction company’s Accounts Payable takes time and resources. With Premier, your accounting team can enter AP invoices and update the commitment in seconds. You’ll receive alerts any time an invoice will exceed a budget or when you’re about to overpay a vendor.
Automatically generate AP invoices when subcontractors submit pay apps online. The system automatically routes the invoice to your project manager’s inbox for approval, denial, or modification.
Cost-Plus billing can be complex and time-consuming, and mistakes are easy to make. Shore up these accounting weak points by automating the process.
Premier enables you to merge all of the actual costs and pending AP invoices within a billing cycle. Project managers can then mark each to bill now, bill later, or never.
Easily generate professional, industry-standard construction accounting reports tailored specifically for your clients, with transparency in mind. Your customers will appreciate the easy-to-read schedule of values, detailed transaction reports, and customized billing reports.
Inter-company transactions are common in the construction industry, but they don’t always go smoothly. Simplify the process with Premier. You’ll be able to set up an unlimited number of companies and let the system do the rest. Automate the core accounting transactions and loan accounts, eliminating manual data entry and the chance of errors.
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.
