Construction Manager X for Xero. Designed to simplify the accounts and job costing needs of businesses within the construction industry. Easy to use and fast to operate, Construction Manager X provides a single point of entry for all transactions. Giving you all the additional functions required to control construction industry accounts and streamline your contract management.
Stop duplication, with seamless integration
|Nominal Codes||Chart of Accounts (Excluding type Bank)|
|Purchase Invoices||Bills to pay (Awaiting Payment)|
|Subcontractor Certificates||Bills to pay (Awaiting Payment)|
|Sales Invoices||Invoices (Awaiting Payment)|
|Sales Certificates||Invoices (Awaiting Payment)|
|Payments||Bills to pay (Paid)|
Xero is world-leading online accounting software built for small business.
- Get a real-time view of your cashflow. Log in anytime, anywhere on your Mac, PC, tablet of phone to get a real-time view of your cash flow. It’s small business accounting software that’s simple, smart and occasionally magical.
- Run your business on the go. Use our mobile app to reconcile, send invoices, or create expense claims – from anywhere.
- Get paid faster with online invoicing. Send online invoices to your customers – and get updated when they’re opened.
- Reconcile in seconds. Xero imports and categorises your latest bank transactions. Just click ok to reconcile.
Find out more or try Xero Accounting Software for free.
Connecting to Xero in 3 simple steps
Once you have signed into your Construction Manager cloud software, simply click through to the settings options in the top right corner.
From here you will see the tab for connection settings, within this area click the button to connect to you Xero accounts.
Finally the log in screen for Xero will appear and you will need to sign in and Allow Access for the integration.
Xero Integration FAQ
Yes, your customer will appear in Xero instantly.
You would create a purchase order in CM, invoice the order dirctly and there is an option to post this straight to Xero. This will be there as an outstanding purchase invoice until paid.
Yes, you can create a contract which will only be used to process overheads. This can be used to raise purchase orders for items such as stationary, or raise an invoice to account for a utility bill.
You would create a certificate which will account for your 20 or 30% CIS labour, pay this off in Xero and CM has the facility to import the paid transaction back in. This means that you can run your CIS return for the period of which the transaction date falls.
It will take no longer than 5 minutes to integrate CM providing you have the administrative permissions in Xero.
CM has an import routine which will run and collectively import any payments relating to transactions you have posted over to Xero. When you run any subsequent certificates, this will mark any previous certificates as paid on the print-out.
Request a Demo
To understand how JNC can benefit your organisation please email firstname.lastname@example.org or call our office on 0121 285 0058. Alternatively please fill in the form below and we will get back in touch as soon as possible. Please note that some fields are mandatory.