Integration Overview:
General contractors can connect their accounting and subcontractor payment management systems within Flashtract to ensure a seamless flow of data across key software systems to optimize subcontractor billing and payment processes.
The integration automates data exchange and eliminates double data entry of information between systems for Jobs, SL Subcontracts, SL Entry Items, SL Change Orders, AP Vendors, and AP Invoices.
Training Webinar Recording:
If you have any questions about this new feature please review the other help center articles under the Sage V2 section.
If you have any questions please contact Flashtract support: 1 (678) 850-9803 or email us at support@flashtract.com.
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