Easily enter in AP invoices and allocate to a GL account or Job. Select the associated subcontract or purchase order to match the commitment.
Users can receive alerts or hard stops if you are missing any compliances, exceeding budget or overpaying a vendor.
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.
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.