This feature automatically populates a list of Jobs from Sage 300 CRE in Flashtract. This list is used to create/update Flashtract Projects. This minimizes manual data entry and ensures Sage 300 CRE is the source of truth for Jobs becoming Flashtract Projects.
This feature automatically checks for Job updates in Sage 300 CRE and ensures those changes are applied to Flashtract. This minimizes manual data entry and ensures consistent Job data across the systems.
This feature automatically pulls AP Vendor information from Sage 300 CRE and then adds or updates any organizations in Flashtract that are connected to integrated projects.
This feature handles the use case where an ERP Project is linked to a Flashtract Project. When this happens, the integration sends all open subcontract type commitments and accounting lines from Sage 300 CRE.
This feature automatically cehcks for Change Order updates inSage 300 CRE and then adds, updates, or deletes Change Orders in Flashtract to ensure continuity and accuracy.
This feature is triggered when Invoices are approved in Flashtract. Approved invoices are automatically populated in an AP Transaction Entry Batch for Sage 300 CRE for processing.
This feature sends supporting documents from Flashtract as attachments. These documents are saved on the Invoice Header in Sage 300 CRE.
Flashtract does all of the payment application math for you and your subcontractors. Any required documents are then generated with all of the information needed so you can be confident things are right, every time.
When you rely on different processes run by different teams, problems occur, teams get frustrated, progress halts. With construction billing and payment software, you stop financial problems before they get to you.
You want to be easy to work with. That starts by ensuring that there is little back and forth over money. With thousands of partners in the network your clients and subcontractors are giving your competitors that advantage the longer you wait.