Enter in the schedule of values each month and generate standard AIA forms. Send it for approval and then easily raise an AR invoice in just seconds ensuring accounting and job is always in sync. If revisions are required to the billing app, it auto-reverses the associated AR invoice and generates a new one helping eliminating this time consuming and complex process.
Merge in all your actual costs for a given period and review which line item to include on the bill now, later or never. It generates the schedule of values, a tailored billing report and a detailed transaction report with all the associated scanned in AP invoices. With flexible management fees and report customizability, you can tailor absolutely anything.
Merge in actual costs for a given period and automate which mark-up codes are applied to your customer. Set up a % or Fee mark ups for labor by occupation code, material, subcontracts etc. Tailor your billing report and easily create an AR Invoice in just seconds.
AR Invoicing is built into all Premier billing methods. This way the accounting and job costing are always in sync. With one-click reversals and edits it makes it super easy to adjust the job billing and see the changes automatically update your accounting, minimizing any data entry and avoiding 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.
