All-In-One Construction Accounting Software
ProjectPro provides the best construction project management solutions for tracking and managing subcontractors through Business Central. Users can manage subcontractor contracts, change orders, work performed, retention values, lien release waivers, pay-when-paid, and certificates of insurance.
ProjectPro is a dynamics construction accounting solution which makes it a perfect resource for dealing with all project-related data in detail, even if it managing multiple subcontracts at the same time and with extreme precision.
ProjectPro is a subcontractor accounting software that allows a user to go through subcontracts with access based on categories.
For instance, if a user needs to look for the subcontracts by vendor reports, he/she may simply access the data directly using any device without any need to sort or run through piles of subcontract documents present in the subcontract management section of the portal.
ProjectPro offers intense capabilities as accounting software for subcontractors since it allows a user to get track of subcontract data based on job reports.
This makes it easy for both the project owner and the construction company to keep a check on every task related to the project. Moreover, it helps to streamline activities and set the pace for completing the deliverables on time.
Yes, you can create Subcontract Change Order which would be related to the original Subcontract Card.
Yes, if the user has permission to re-open Purchase Order. Then, the user can add new lines to Subcontract and transfer to the existing Purchase Order or Create a new Purchase Order.
Yes, on the Subcontract card you can track all the insurance policies and their expiration dates. There is an alert on the user’s dashboard that will notify when a vendor’s insurance policy is within 30 days of expiring.
ProjectPro provides the ability to create a new “Version” of the job billing. This enables our users to create a revised job billing and still keep the same “Requisition No.”. So the customer only sees the new correct billing document. If the job billing was already posted there will be a credit memo to reverse the original invoice. User selects the process there is no re-keying of information necessary.
You can easily run the Subcontractors by Vendor Report which will show all jobs listed by Subcontractor with options for subcontract details or in summary on our construction project management software.