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.
Change order software for builders and remodelers
Track residential construction and remodeling additions or credits with origin, amount, schedule extension, customer approval and controlled posting.
Construction invoicing software
Create progress, final and standard invoices or credits with tax, due date, payments, reminders, printable output, accounting export and XRechnung XML.
Construction income and expense records
Record income, expenses, employee costs and purchases with project, supplier, net amount, tax, status, note and a protected receipt.
Construction payment tracking and bank matching
Maintain a payment log linked to outgoing invoices and review imported bank transactions before confirming or ignoring each match.
Construction surety tracking
Track sureties received from subcontractors and issued by the company’s bank with type, project, guarantor, amount, validity and release status.
Test finance with your own workflow
Request a trial period for the modules on this page. We agree the roles, permissions and useful scope with you before preparing access.