Construct for Sage 50 integrates into Sage 50 Accounts, allowing you to use the strength of Sage 50 Accounts.
At its core it is a job costing solution, you can raise purchase orders and invoices against each individual contract. It automates the process for application for payments, tracking them in the system until receipt of payment. This will take away the need away for excel spreadsheets and reminders.
Retentions can be set up at the start of a contract, so are automatically tracked and deducted when work on that contract is carried out until the date you need to apply for the retention. At any time you a can click a button to see what retentions are outstanding. Work in progress reports can be run at a click of a button.
Please view the product brochures on the brochures tab for full details.