Sage 200 Construction
Sage 200 Construction
Using Sage 200 Construction you can:
Meet contract budgets. Multi-level contract cost control gives you real time costs against profit. Full visibility of contract information ensures your contracts stay on time and on budget.
Comply with HMRC legislation. Allowing you to accurately record & verify subcontractors and report to HM Revenue & Customs, through Internet Submissions, on subcontractors tax (CIS).
Reduce costs. Our integrated software suite eliminates duplication. Real time supplier and labour prices can be stored and best prices used again and again.
Improve cash flow. Recording of valuations, applications for payment and retentions allows you to manage monies paid and reclaimed so no unforeseen costs arise.
Improve customer service. You can rapidly respond to client/subcontractor enquiries from detailed job structures and overview reports. You can also keep track of all your contractors and suppliers, with essential information being available to your customer-facing staff through Sage 200 CRM.
Improve information sharing. Integration with Sage 200 Financials, Commercials and Payroll allows your stock, contract and timesheet information to be automatically updated.
Features and Benefits
Comply with HMRC. Through subcontractor recording, verification and monthly (CIS 300) report submission. This can be done through our Internet Submissions Module, improving accuracy and saving time. Monthly subcontractor reports can also be created and sent via email, providing prior agreement has been made. Other legislative functions include CITB levy, subcontractors insurance and discounts.
Have 'no delay' cost control. Up-to-date information on all contracts the moment transactions are entered, with full drill down from subcontractor and supplier, through analysis codes and groups to transaction detail line. Full visilibility of contract information ensures you can make more insightful business decisions and keep control of cash flow.
Control budget costs. Constantly monitor actual costs against estimated/budget costs, helping you highlight overspends immediately.
Manage Retentions. Record, deduct and report on both subcontract and sales retentions. Liabilities are reduced helping you claim any outstanding monies.
Manage subcontractor and sales self-billing. Record applications and generate both self-billing and authenticated receipts, with automated retentions, CITB deductions, discounts and CIS processing. Helping you save time by eliminating manual processes.
Aged application reporting. Assists credit control by generating reports showing monies applied for, certified and paid, by client and/or contract. Helping you keep control of cashflow to ensure jobs are not delayed.
Stock control links. Increase purchasing control by managing stock movements, deliveries and supplier prices on the purchase order. The supplier list price can also be used, increasing accuracy and removing the need to re-key data.