Enterprise Contractors Accounts™
Enterprise Contractors’ Accounts software provides a powerful and flexible accounts solution for the specific requirements of mechanical, electrical and multi-service contractors.
- Handles every aspect of accounting functions, through to trial balance, profit and loss and balance sheet reporting
- Integrated Sales, Purchase, Nominal and VAT ledgers with automatic double entry book keeping
- Full single and recurring Journal procedures
- Comprehensive bank reconciliation features
- Printed and manual cheque production as well as BACS payment facilities
- Automatic payment remittance advice features with embedded e-mail to reduce your processing costs
- Sales, purchase and sub-contractor retention management
- Sub-contractor CIS voucher control and statutory reporting
- Advanced tools for controlling and projecting cashflow
- Automatic VAT return calculations in approved format
- Nominal budget facilities for up to the minute comparison of actual performance compared to anticipated.
- Open period posting for all ledgers to reduce bottle-necks of data entry at the beginning and end of each month
- Comprehensive narrative and reference fields for transactions
Underlying all of the functions within Contractors’ Accounts is the ability to collate and review information is as much detail as you like, making your financial management as simple or detailed as suits your requirements.
