S100C has a very nice Credit Card module allowing you to enter receipts as they come in to the right account, job, cost code, equipment, whatever you need. Then when the statement is ready, you can reconcile right in that module. There’s even a bank feed available from many card companies to import. NOW, what about collecting those receipts and some other pain points?

We are co-hosting a webinar with Vendrix. They have a construction-specific credit card offering with a full integration for Sage 100 Contractor. There’s even a text reminder for your field to send the image, and much more. Join us for a no-pressure look at this option to see if it might relieve a few of your credit card-related headaches! It’s Thursday Oct 24th at 11:00 Central time. Here’s the link to register!