Enhancements
CostCon - Payment Due Report

To assist in the reconciliation of your subcontractors accounts to their monthly statements CostCon has recently been enhanced with multiple options of the core report which shows the amount claimed, Retentions details and amounts not certified. To further assist the report is sorted and has totals by job within each creditor and the total owing.

 
CostCon
SOFTWARE MODULES
Tender / Quote Management
Job Management
Back Costing
Invoice Claims & Schedules
Service Industry Job Sheets
Documentation
General Ledger
Debtors & Creditors
Inventory & Order Processing


CostCon
COMPUTER SOFTWARE
Makes job management simple




Download a test version of CostCon here