ACCOUNTING
Accounts Payable—puts you in charge of the entire payables process—from the minute invoices come in your door, through the approval process, payment selection, and check printing.
Invoice entry is simple and efficient with a spreadsheet entry grid that can be navigated by keyboard or mouse. Payment selection is even easier with a process that can select invoices to pay by any criteria you define. And generating vendor checks is a snap with advanced check-writing capabilities like two-party checks and customizable checks and stubs.
Accounts Receivable / Contracts—gives you tools to stay in touch with clients and on top of receivables to proactively manage your cash position.
Solid accounting capabilities make it simple to process cash receipts accurately and quickly. Automatically post payments to the oldest outstanding invoice or manually post individual invoices or items. Enter unapplied customer payments and miscellaneous job cost receipts all in one session. And easily issue debit and credit adjustments as needed.
Billing—create free-form customer invoices at any time. Or take advantage of Sage Timberline Office integration to automatically produce time-and-material, cost plus, lump sum, progress billing, and unit-priced invoices based on your contracts. Automatically send billable costs from other Sage Timberline Office applications to Billing.
General Ledger—Sage Timberline Office General Ledger is a storehouse for financial activity and history. Accounting information from other Sage Timberline Office applications flows seamlessly to General Ledger where it's stored in an account format that you customize to fit your business. There, the information is easily retrieved and reported using integrated information access tools.
Job Cost—gives you complete control over commitment and change order management. Enter subcontracts and purchase orders directly into Job Cost, or import them from other programs, then track them against invoices for total control of committed costs. And manage every step of the change order process — from pending through approval.
Payroll—processes even the most complex construction payrolls automatically. And information generated in Payroll flows throughout your accounting for cost analysis.
For more information on our entire accounting product line, please call us at 1-888-595-2224.
- Accounts Payable
- Accounts Receivable
- Billing
- Cash Management
- Contracts
- Equipment Cost
- Financial Statement Designer
- General Ledger
- Job Cost
- Payroll
- Remote Time Entry
