Premier provides professional financial reports ready to go that can easily be tailored to your requirements saving you hours. Easily run it for one or multiple companies by month, quarter, annual, etc. It is easy to get started and if required, it has the flexibility to customize to your requirements
AP processing can be time-consuming given the volume of transactions. Easily 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 PMs 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. With one button, Premier 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. In seconds, you can generate industry standard, professional reports tailored specific to the client providing 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.
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.
View our brochure to learn more about Premier’s best features and how we can help you simplify your most time-consuming processes.