Set up recurring accounts payable entries.Credit Card Charges entry screen and Reconciliation to Credit Card Statements.Top functionalities of Custom Homebuilder’s Solutions includes: Accounts Payable No more wasting time looking for old bills or creating separate spreadsheets! All the reports are at your fingertips-whenever you need them! Functionalities By entering all this information into separate, searchable fields, financial reports the accountant needs and the more detailed job cost reports the builder needs are all available at the click of a button. In CHS, lots of things like vendors, departments, general ledger numbers, cost codes, cost types and more are set up and stored so that builders or staff can easily add critical, detailed data to each posted record. The accountant will like the flexible accounting package that provides tools for quick research and production of financial records and reports. The client will be impressed with the accurate, professional reports detailing costs and status of their home. The builder will like the estimating, budgeting, change order, job status reports, and trade contractor control features. Provides selected Online Information to Home Buyers.Includes contracts management features to track activities and communications.Alerts user to trade license and insurance expiration.Provides a Payables window for entering trade and supplier bills with instant overage alerts!.Produces comprehensive financial reports.Shows anticipated buget overages on one window by instantly gathering all related info.Reports variances from budget and purchase orders instantly.Provides job budget/estimate tools with historical data at your fingertips.Alerts the user to duplicate payments or over payments.Creates reports immediately by job, job cost, client, company or department.Allows job managers to approve bills to pay with scanned bills and variance info readily available.
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