Construction Software for Accountants
Ensure financial precision, compliance, and streamlined project management from cost control to audit readiness.
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Keep track of your project at every stage
Have everything under your control
Streamline reconciliation with intelligent transaction matching and automated processing.
The system learns from your patterns to automatically categorize transactions, match invoices, and flag discrepancies, reducing hours of manual work to minutes.
Transform accounts payable and receivable with intelligent automation.
Automatically route invoices for approval, track payment status, and manage retainage.
Smart workflows ensure proper coding, prevent duplicate payments, and maintain accurate vendor records.
Automate Work in Progress (WIP) reporting and revenue recognition with real-time project data integration.
Track percent complete, calculate earned revenue, and generate accurate WIP schedules automatically.
Ensure compliance with accounting standards while reducing manual calculations.
Manage complex financial structures efficiently with integrated multi-company capabilities.
Handle intercompany transactions automatically, consolidate financial statements, and maintain separate books while sharing resources across entities.
Support multiple currencies and tax jurisdictions seamlessly.
Generate comprehensive financial reports with just a few clicks.
Access standard financial statements, custom reports, and detailed analyses across projects and entities.
Drill down from summary data to transaction details instantly for complete audit trails.
Take control of financial planning with integrated budgeting and forecasting tools.
Compare actual costs against budgets in real-time, forecast cash flow requirements, and analyze trends for better financial decision-making.
Automatic alerts help prevent budget overruns.
Maintain audit-ready financials with built-in controls and comprehensive audit trails.
Track all financial transactions, enforce segregation of duties, and generate detailed audit reports instantly.
Ensure compliance with regulatory requirements while protecting sensitive financial data.
What our customers are saying
Frequently asked questions
Premier's AI-powered reconciliation system automatically matches bank transactions with your accounting records, reducing reconciliation time by up to 90%. The system learns from your patterns, auto-categorizes transactions, and flags discrepancies for review. Complex reconciliations that typically take hours can be completed in minutes.
Premier automates Work in Progress (WIP) calculations and revenue recognition based on your preferred methods (percentage complete, cost-to-cost, etc.). The system integrates real-time project data, automatically calculates earned revenue, and generates compliant WIP schedules. Built-in controls ensure consistent application of your revenue recognition policies.
Yes, Premier handles sophisticated multi-entity structures with automated intercompany transactions and consolidations. You can manage multiple companies, divisions, and joint ventures while maintaining proper segregation. The system automatically handles intercompany eliminations and generates consolidated financial statements.
Premier maintains comprehensive audit trails and supports compliance requirements with built-in controls and detailed transaction tracking. You can quickly generate audit-ready reports, track all system changes, and demonstrate proper segregation of duties. The system helps ensure compliance with relevant accounting standards and regulatory requirements.
Premier includes multiple layers of controls including automated validation rules, approval workflows, and duplicate payment prevention. The system enforces proper coding, maintains audit trails, and includes built-in reconciliation tools. Automated checks help catch potential errors before they impact your financials.
Premier provides real-time integration between job costing and the general ledger. Costs are automatically coded and allocated to the appropriate projects and cost codes. The system maintains detailed audit trails, supports multiple cost types, and provides comprehensive job cost reporting with drill-down capabilities.
Yes, Premier offers robust integration capabilities with payroll systems, banks, and other financial software. Built-in APIs and pre-configured connectors ensure smooth data flow while maintaining data integrity. The system can handle complex data mappings and validation rules to meet your specific integration needs.
Premier streamlines month-end closing with automated processes and built-in checklists. The system automates accruals, deferrals, and allocations, while providing real-time validation of key accounts. Built-in reconciliation tools and closing checklists help ensure accuracy and completeness of your financial statements.
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