Vendor Deposits
Save time
Design Manager automatically handles Vendor Deposits and has an Open Vendor Deposits report for easy tracking. The deposits given to vendors are automatically applied when invoices are entered.
Vendor Invoices and Payments
Pay bills on time
Get on the good side of your vendors by paying on time. With Design Manager record how much you owe your vendors, set due dates for your bills, add extra expenses like freight, and even setup recurring payables.
Operating Expenses
Track company expenses
Entering non-project related expenses is as easy as entering project related expenses. Design Manager offers quick entry for regular company expenses like rent, internet/phone, etc.
Checkbook with reconciliation
Balance your checkbook
Print checks and reconcile cash accounts.
Accounts Payable
Accurate Job Costing
Design Manager has a true accrual accounts payable system where open payables are independent of open purchase orders.