Never overpay an invoice again. You determine the criteria for duplicate invoice and overpayment checking.
You can let subcontractor quotes and job budgets be your guide.
Save time with a one-time entry of those invoices that you pay over and over. With recurring payments, you decide how many times and when you want to make the payment.
Take charge of your subcontractor Workers' Comp and Liability Insurance expiration date warnings. Never get caught holding the bag.
Stay on top of your discounts. Take discounts on the entire invoice amount or any amount you choose. Take discounts even if the discount date has passed.
Track lien waivers in order to know if a lien waiver is outstanding or if it has been signed and returned. You will be informed in the "Select Invoices for Payment" function if a vendor has unreturned lien waivers.
Place a subcontractor or supplier on hold. If you're having a problem with a vendor, go ahead and enter the invoices for job management purposes without worrying if they will be accidentally paid. Vendors placed on hold can not accidentally be paid until the hold is physically removed.
Know who has uncompleted warranty work. You will be informed in the "Select Invoices for Payment" function if a vendor has uncompleted warranty work.
If a subcontractor's workers' compensation or liability insurance has expired, the expiration dates will be displayed in red when you go into "Invoice Entry." If you have not received the current documentation showing that the sub has insurance, you have the ability to automatically deduct the appropriate insurance amounts from the invoice.
If a vendor has any unreturned lien waivers, this will be noted in red when you go into "Invoice Entry."
Calendar year-end closing for 1099 purposes is simple, quick and straightforward. ISS has taken the complication out
Take control over how much and when you pay.
You set the time
Call: 1.800.735.6176 or 864.297.7086