Documentation for finance and billing
Finance documentation is the part accounting reads before the first invoice leaves the building. It explains the cost group structure, how an invoice references the progress it bills, what a change order does to the contract value, how payments are matched, and when a surety is released. It also says which figures a report recalculates on opening, so a number that looks wrong can be traced to its record instead of being disputed.
Documentation pages for finance
Construction budget control
Compare planned, committed, invoiced and forecast cost by project and DIN 276 cost group to identify overruns before reviewing the underlying records.
More about construction budget controlConstruction change order management
Track additions and credits with origin, amount, schedule extension and a controlled review, customer approval and posting workflow.
More about construction change order managementConstruction invoicing software
Create progress, final and standard invoices or credits with tax, due date, payments, reminders, printable output, accounting export and XRechnung XML.
More about construction invoicing softwareConstruction income and expense records
Record income, expenses, employee costs and purchases with project, supplier, net amount, tax, status, note and a protected receipt.
More about construction income and expense recordsConstruction payment tracking and bank matching
Maintain a payment log linked to outgoing invoices and review imported bank transactions before confirming or ignoring each match.
More about construction payment tracking and bank matchingConstruction surety tracking
Track sureties received from subcontractors and issued by the company’s bank with type, project, guarantor, amount, validity and release status.
More about construction surety tracking
See finance running on a project like your own
A demo opens the modules on this page with the roles and permissions your own team would work under, on a project that resembles one of yours.