Transforming your AP process into seconds

AP Invoicing in Premier is insanely simple.

  • AP Invoice & Matching

    Easily enter in AP invoices and allocate to a GL account or Job. Select the associated subcontract or purchase order to match the commitment.

  • Informative Alerts

    Users can receive alerts or hard stops if you are missing any compliances, exceeding budget or overpaying a vendor.

  • Approvals

    Project Managers can easily approve, modify or reject invoices. Also, they can easily adjust the distribution or amount and view the original invoice.

  • Copy Invoices and Recurring

    Merge in recurring invoices or invoices that are the same each month with different amounts.

  • Automated Intercompany

    Premier handles multi-company and inter-company allocation and automates the reconciliation of bank account and loan accounts across all companies.

  • One Click Edits & Reversals

    With our one-click edit and reversals, making changes is simple and minimizes human error. For any posted invoice, simply edit the amount, date, and/or distribution and the system automates the reversal.

Success Story


Taking your most time-consuming processes and making it easy

Automate your most time-consuming and complex processes

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.

Premier Cloud Construction Software

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Support: 1-844-253-3113



View our brochure to learn more about Premier’s best features and how we can help you simplify your most time-consuming processes.

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