Our own fully integrated construction accounting system designed for subcontractors with automatic entry creation from invoices, pay apps, inventory, vendor bills, and shipping. Track receipts, disbursements, merchant transactions, and deposits. Automatically downloads bank and credit card statement data. Reconciliation, credits, various access permissions, and custom G/L mapping rules.
A unique General Journal containing an Unposted and Posted Journal draws a clear line in the sand for what entries are included and not, in TRUE financial statements. Allow team members to create journal entries from root level source documents and the post entries with a click to compile financial statements.
Bank & Transactions
Reconcile Bank and Credit Card accounts from transactional data created in TRUE with our Reconciliation Modules. Printing checks and creating Deposit Tickets allowing for Bill payment and receipt roll-ups to complete the day-to-day business processes.
Integrating with the largest payroll providers in the country, TRUE’s time clock provides you the tool for team members to punch-in and allocate time to Projects, while processing time data for Payroll Providers and conducting Job Costing within a single Module.
Run Sales and Use tax reporting for single or multi-tiered tax jurisdictions. Let TRUE do the leg work compiling your taxable expenditures for reporting to your State, City or County tax authorities.
Preparation of Financial Statements through interactive reports offers users limitless performance measurement capabilities while providing the documents you need for a respective Bank, Bonding or CPA Reviewed Financial Statement.
Mapping your forecast for financials using our in-house Budgeting tool can align your goals with reality. Line and Bar Chart graphing capabilities can exemplify strengths and weaknesses over a specified period, month, quarter or annual view while also providing the visual resources for internal and external presentation.