Account Administrators

Workflow – not paper chasing

A successful project based business requires a fully integrated approach.

Integration helps your administration because it helps your project managers:

• Commit - either raise an order or a subcontract, and
• Authorise payments - from simple invoice approval to managing a subcontract with extensive scope of works and amendments

Muli places the responsibility for commitment and approval firmly with the project managers but passes the actual payment processing and administration to the accounts administration staff - without creating any duplication of effort.

Help with progress claims & payments

Progress claims are raised by the project team in worksheet or tax invoice format and they enter an expected date of cash receipt.

And your accounts payable transactions have the expected contract payment date automatically prompted by Muli as they are entered.

You simply select the due payments and process them.

Muli will produce:

• Computer cheques or bank deposits
• Payment advices to comply with Security of Payment Act
• Verification that Insurances are current

Click these links to learn more about SUBCONTRACTORS or ACCOUNTS PAYABLE.

Or if you are interested in other ways your work will be improved with Muli then follow the links below to continue your research.