Construction finance and billing features
Finance keeps budget, change orders, invoices, income and expenses, payments and sureties in the same file as the work behind them. Accounting sees a cost group structure along DIN 276, invoices that reference the progress they bill, payments that clear them, and the securities that are still held. A change order raises the contract value where the extra work was ordered, so the figure on the report and the figure in the project agree.
Finance modules in Home Builder Software
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