To help drive efficiency across your organisation, the following modules are optional and can be included in the Contracts365 system.
Purchase invoices, sub-contractor invoices and other transactions can be received electronically or scanned into Contracts365. Invoices can then be created electronically, matched against purchase orders or purchase receipts and issued internally for approval before being posted. A copy of the document is stored in Microsoft Dynamics 365 Business Central and can be viewed at any point.
Allows expenses to be completed on a smart phone App or through a web browser and sent directly to Microsoft Dynamics 365 Business Central for approval and posting.
Payroll & HR
Allows full calculation of payroll on costs that can be posted to the contract ledger enabling the accurate recording of labour costs. An HR module also provides additional functionality including absence control, training, disciplinary and recruitment.
Allows time sheets to be entered and then posted directly to the required payroll solution. Timesheets can be entered through a web portal if required.
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