common vendors, detailed control
Detailed information for every subcontractor, supplier and vendor us maintained
in the Vendor Management subsystem of
Mark
Systems IHMS homebuilder accounting. While vendors are common across
all companies and projects (simplifying vendor management, payments and
1099 reporting), detailed information can be defined for each company
a vendor works for. Insurance dates for each vendor can be defined globally,
and overriden at the company level where necessary. Contact information,
preferred communication method (web, email, fax, hard copy or any combination)
can also be specified globally and in detail.
unlimited history with direct drill down
Using the single SQL data base common to all of
MARK
SYSTEMS IHMS Homebuilder Software, the Vendor Management system gives
you access to every transaction for every vendor across all companies
(within security restrictions, of course!). For every invoice, see payment
history, invoice distribution, even payment approval information. Drill
down to the original
Accounts
Payable invoice entry screen, and even to the originating
Work
Order, Purchase Order or VPO.

full vendor reporting
Mark
Systems IHMS homebuilder accounting software includes every reporting
tool required for real time vendor management, including
and many more.
.
pre-liens, joint checks and user defined lien waivers
Mark
Systems IHMS homebuilder accounting helps protect you and your customers
by automating much of the lien tracking process. Pre-lien notices (Notice
to Owners) can be assigned to a vendor at the project or house level.
Joint checks are automatically generated when paying subcontractors with
in-force pre-liens. Partial and Final lien waivers are produced automatically
as part of payment processing, and you can define the wording and legal
verbiage on each document.
The Bottom Line: MARK SYSTEMS Vendor Management system gives you
complete control over your trade partner base, and helps protect both
you and your home buyers.