Say goodbye to flying blind and operating unprotected. Premier will automatically hold AP invoices, restricting a sub’s payment until you receive key documents.
Construction invoices involving missing, expired, or soon-to-expire construction documents will trigger alerts, notifying your accounting team of the issue. You can also program the system to automatically place the invoice on hold or initiate a hard stop until there’s a resolution.
Break compliances down into three basic categories:
Choose which compliance documents you require and allow the system to do the rest.
You can manage the compliance documents across all of your construction projects from Premier’s dashboard. Receive notifications for missing, expired, or soon-to-expire documents and drill down to get to the bottom of it.
Customize the compliance list to track insurance, bonds, contract agreements, lien waivers, and more, in one convenient spot. Choose which documents to require, update statuses instantly as they come in, and upload them to the document management system for safekeeping.
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.
