Page Comparison

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• Use the Subcontractor Status window, which summarizes all contracts for a subcontractor. You can also generate a purchase order and print subcontractor reports from the window.
• Automatically place payments to subcontractors on hold if contract requirements are not met.
• Assign the same job cost code to multiple subcontractors.
• Receive a warning when entering a payables transaction if you exceed the subcontractor contract amount.
• View whether your vendors and subcontractors have been paid for a job.
• Create master subcontractors. If you use the same subcontractor on several jobs, you do not have to set up the subcontractor each time you create a job.
• Print multiple lien waivers for a single job.
• Create and manage subcontractor contract agreements for multiple jobs, and track change orders and payments to those subcontractors.