ITO's Sage 300 CRE Payroll Company Payoff Overview You have a Sage 300 CRE company that pays your employees and another company that gets the marked up cost. This software generates an Accounts Payable Invoice that has all the Job Costing information for the entire Payroll. It can be ran weekly, monthly, or more.
Benefits Automatically creating the invoice saves you time in getting all the numbers, marking them up, and entering a very large invoice in Accounts Payable.
Key Features * Simply Create Invoice: Simple way to create the Accounts payable invoice for Payroll service provided by a sister company. * Markups: be able to markup the cost of payroll prior to sending to Accounts Payable and later Job Cost. * Transfers Cost: All cost will be transferred including labor cost and burden cost. * Generates New Cost Codes: to eliminate the possibility of rejection, the system create all new Cost Codes prior to creating the invoice.
System Requirement None
Connectivity Connects to Payroll, Accounts Payable and Job Cost
Flexibility Could be customized to fit your processes
Documentations Included Contact us for more information and an online product demonstration
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