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Integration means that transactions can flow to the required area without duplication of effort.
Many of the reports and inquiries can be selected by job, subcontract or subcontractor in summary or detail. Control Subcontracts from inception to completion. Before Making Payments to ensure that only payments are made when the work is completed. Record Change Orders to maintain greater control of the subcontract by tracking changes authorized by the client. Gain Accuracy and Speed with integration to Accounts Payable and General Ledger .