Enterprise Contractor Accounts

Enterprise Contractors’ Accounts software provides a powerful and flexible accounts solution for the specific requirements of mechanical, electrical and multi-service contractors.

Underlying all of the functions within Contractors’ Accounts is the ability to collate and review information is as much detail as you like, making your financial management as simple or detailed as suits your requirements.

Managing information
Slice and dice information any way you like to produce a wide range of reports in any format you choose. In the sales ledger, for example, you can produce aged debtor analysis and statements to prompt payment – keeping you on top of cash flow. Every purchase invoice can be status-coded, giving you complete control of each stage of invoice processing, while the ‘suggested payment’ feature allows you to produce lists of who you owe money to and when it is due.

Easy management of CIS scheme
Process your CIS verifications, produce monthly returns and keep all your records up to date as a by-product of processing your everyday accounts. Enterprise Contractors’ Accounts is fully approved by HMRC.

• Integrated sales, purchase, nominal and VAT ledgers
• Cash management feature for cash book and cash flow forecasting, addressing unique construction industry requirements
• Printed and manual cheque production as well as BACS payment facilities
• Powerful tools for managing sales and purchase retentions
• Automatic VAT Return Calculations in approved format for electronic submission
• Simple and detailed aged debtor and creditor reports
• Integrated contact and call logging facility for all sales and purchase accounts
• Links to CIS

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