Purchase orders
Raise and track supplier commitments against the relevant job rather than maintaining an unrelated PO register.
Accounts & Bookkeeping connects purchase orders, supplier costs, expenses, billing records and bookkeeping workflows to the JobCue work that generated them, without turning the operational team into a separate finance system.
Buyers searching for job costing or project accounting software need the financial picture to stay close to delivery. JobCue connects commitments and actual costs to the Job that created them instead of reconstructing margin afterwards.
Raise and track supplier commitments against the relevant job rather than maintaining an unrelated PO register.
Connect supplier financial records back to the work they support.
Record personal expenses while linking expected PO commitments so the same cost is not counted twice.
Compare committed and actual cost information with the wider commercial position of the job.
Create and maintain native JobCue accounting records for appropriate customer billing workflows.
Keep financial records structured enough to support the day-to-day bookkeeping view without divorcing them from delivery.
For organisations where supplier commitments and expenses need to be understood at job level.
For businesses trying to reduce the gap between what project managers commit and what finance later receives.
For teams that want purchasing, expenses and customer billing connected to the operational record.
Browse the industries where this feature is especially useful, grouped by sector so you can get to the most relevant workflow quickly.
JobCue lets operational commitments and accounting records meet around the same job. Expected employee expenses can even replace the matching PO commitment as the real expense arrives, preventing double-counted cost.
Optional modules extend JobCue without becoming accidental dependencies for unrelated workflows.
When an event in Accounts & Bookkeeping matters to delivery, a permission-controlled automation rule can update a related task or programme item. The same organisation, Job and Project context is reused, while Users retain a manual override for exceptions and work completed elsewhere.
Quotes, costs, billing plans and issued documents stay linked to delivery, reducing spreadsheet reconciliation. Finance decisions remain controlled and zero-value or unapproved items need not leak into client documents.
Group relevant client charges on a quote
Create billing milestones from the agreed plan
Compare expected income with recorded costs
It manages Job-level commercial workflow and can complement bookkeeping; statutory accounting may remain in specialist software.
Only where the tenant’s rules say they should, and authorised Users retain control before issue.
Relevant Job dates can be published for visibility while quotes, costs, invoices and bookkeeping context remain controlled inside JobCue.
Choose your Users and modules, see the live monthly price and create your JobCue organisation online.