u/Heavy_Prompt_9104

I work in accounting for a small construction company. We use NetSuite (obviously) with Procore integrated on the construction/project management side.

For anyone in construction accounting, especially at a company with multiple subsidiaries, what does your overall system/tech stack look like?

Interested in how you handle:

- AP and invoice entry/approval
- Budget-to-actual reporting
- Company credit card entry/reconciliation
- Subcontractor payments
- Intercompany transactions
- General Month-end close

Mainly curious about what’s integrated/automated, and what’s still manual.

Thanks,