The core Comet2007 package includes the Job Cost, Accounts Payable, General Ledger and Bank Reconciliation modules to get you off to a great start in organizing your financials.  As your business needs grow, you can easily add optional modules, such as Purchase Order, Payroll, Accounts Receivable or Warranty Management.

The following outlines some features of each of the modules:

• Multi-company capability - up to 99 companies

• True multi-user network solution, up to 20 workstations

• Password security at function level

• Export reports to PDF, Excel or Word documents

• Reports may be directed to the screen or printer automatically

• Detail and summary reports at the touch of a button

• Drill-Down reports that allow you to see details behind the numbers

• Laser check and report printing

Accounts Payable

Extensive vendor tracking system includes worker's compensation insurance information and expiration dates, open item aging reports, year-to-date purchases, 1099s and detail check history.   More...

Job Cost

Primary features begin with the simplicity, flexibility and quickness of setting up new Job Cost records.  Once preliminary job files are set up, an automatic job setup feature allows you to set up additional jobs and estimates in seconds.  A wide variety of reports provide management with decision-making tools for Job Cost monitoring and future cost controls.   More...

Provides summary financial information when needed, with detail information just a simple mouse-click away.  Each company has a separate chart of accounts that can be built from a master chart of accounts or copied from another company. The user can format the standard financial statements to a variety of formats, as well as set up supporting schedules to provide more detailed information used in the analysis of Balance Sheet and Income Statement accounts.  As needed, each job is tracked by work-in-process, earnest money received, loan draws made, and cost of construction.  When a job is closed, click a single “Closed” button and the proper accounting entries are made for you automatically.   More...

Developed specifically for the construction industry.  Reporting features include viewing reports by date ranges, employee number and in detailed or summary reports.   More...

Provides the ultimate control of jobs, suppliers and subcontractors.  Includes the tools necessary to quickly and efficiently instruct subcontractors and suppliers as to the products and services you need.  Prices and quantities of material are confirmed in writing.  Detailed instructions help eliminate finger-pointing and save you money.   More...

Allows easy entry and tracking of invoice payments by customer and by job. Reporting includes invoicing, summary and detail aging reports, billing reports by job, payments by job and monthly statements.   More...

Tracks service calls, repair orders and warranty expiration dates.  Assigns work orders to suppliers, subcontractors, or employees, as they are received.  Reporting includes work order and service call schedules.  Warranty Tracking interfaces with the Job Cost and Accounts Payable modules automatically.   More...