Accounts Receivable

OVERVIEW

Muli construction accounting software includes an Accounts Receivable module which processes:

• Small Jobs
• Sundry Invoicing
• Lump Sum Contract Progress Claims – providing your clients with a full variation register showing current and expected outcomes.
• Cost Based Progress Claims - ideal for Construction Management type projects. Handles both cost+ % and cost+ $value and the client is advised of expected gross cost at completion.

AUTO INCLUSION OF UNDER & OVER PAYMENTS

Claims are presented as full contractual summaries and any under / over payments on prior claims are automatically included on the current claim.

REPORTS

To assist clients, Muli can produce work sheets for the clients to approve before the tax invoice is
created. This saves clients from incorrect GST liabilities.

Ageing Reports and Statements are included.

MULTIPLE ACCOUNTS

Full cash receipt management is provided which allows up to 26 active bank accounts.

WATCH OUR DEMO

"Introduction to Muli" takes you on a tour of our Accounts Receivable module. You can get to this section quickly by Fast Forwarding 15 minutes and 35 seconds.

...... or return to the MODULES Tab  to study the next Muli module.