1

ITO's Sage 300 CRE Waiver Management System

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ITO's Sage 300 CRE PM Water and Sewer System

2

ITO's Sage 300 CRE Credit Card Invoice Generator

18

ITO's Sage 300 CRE AP and GL Consolidator

3

ITO's Sage 300 CRE Human Resources Package

19

ITO's Sage 300 CRE Security or Mall Deposit Tracking

4

ITO's Sage 300 CRE MICR Check Printing System

20

ITO's Sage 300 CRE Check Clearing System

5

ITO's Sage 300 CRE Check Printing System Spanish

21

ITO's Sage 300 CRE Owner's Affidavit

6

ITO's Sage 300 CRE Reconciliation Master

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ITO's Sage 300 CRE Payroll Time Import

7

ITO's Sage 300 CRE Time and Material Billing System

23

ITO's Sage 300 CRE Document Tracking System

8

ITO's Sage 300 CRE PM Rent Roll Email System

24

ITO's Sage 300 CRE Phone Log

9

ITO's Sage 300 CRE Currency Conversion System

25

ITO's Sage 300 CRE Checks Log

10

ITO's Sage 300 CRE Projected Cost

26

ITO's Sage 300 CRE Combined JC & AIA 305 Creator

11

ITO's Sage 300 CRE Subcontract Invoice Generator

27

ITO's Sage 300 CRE Pencil Copy AIA Generator

12

ITO's Sage 300 CRE Bank Draw Generator

28

ITO's Sage 300 CRE Microsoft Word Subcontract Generator

13

ITO's Sage 300 CRE Commitment / CO Entry System

29

ITO's Sage 300 CRE Payroll Local Tax W2 Accumulator

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ITO's Sage 300 CRE Mass Subcontract/PO Generator

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ITO's Sage 300 CRE PO Inclusion/Exclusion System

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ITO's Sage 300 CRE Payroll Company Payoff

31

Other

16

ITO's Sage 300 CRE Subcontractors Direct Deposit

   

 

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