Contact Us: sales@cdci.com support@cdci.com forms@cdci.com 1.800.285.3929 Accounts Payable The majority of entry work in any construction control system takes place in the Accounts Payable area. This module feeds both Job Cost and General Ledger. It writes the checks, verifies that budgets are sufficient, withholds retainage or funds for lapsed subcontractor's insurance and a host of other things. Payables must function easily and smoothly since it is the workhorse of the system. Basic Builder® excels in the Payables area. Blanks are auto-filled and all critical items are checked. Invoices cannot be double paid and insurance certificates are always checked for expiration. Since many checks are written by hand in the field, Basic Builder® has a prepaid invoice entry as well as a Quick Check function that simplifies this process. Basic Builder® knows that typing tax forms is sheer drudgery. The tax form printing function permits you to edit the information as you see fit before you print. CDCI furnishes forms guaranteed to fit. There is also the simple magnetic media routine that does all the work; you just insert a diskette and Basic Builder® does the rest. Look at the detail of the payables program and decide for yourself if Basic Builder® can do the job for you. Insurance control saves you money Invoice entry design makes life easy for the operator Retainage reporting keeps track of the details Vendor details keep track of subs and suppliers Over budget warning keeps costs in line Rich reporting satisfies the most demanding Go to General Ledger Go to Accounts Receivable or Select a module to review Job Cost General Ledger Accounts Payable Accounts Receivable Payroll Contract Billing Time and Materials Billing Estimating & Scheduling Interfaces Multi User

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