Take control of your construction billing, invoice, and payment processes through automation and digital workflows. Manage primary and lower-tier vendors, payment applications, compliance documents, lien waivers, and payments—all in one place.
Gain real-time profitability insights with standardized processes across jobs.
President at Timeline Design Build
It’s never been easier to standardize and simplify your team’s manual, inefficient workflows.
Maximize the ROI of your team and tools. Reduce the time and resources spent on manual processes based in excel and email.
Connect the field and the office. Seamless integrations with your existing tools provide clear visibility across your business.
Avoid project delays. Automate, and simplify, how you collect, store, and track documents across projects.
Disconnected data and paper processes create blind spots that add unnecessary costs, risks, and effort to your team's processes.
360-degree visibility means you can identify opportunities and threats and act on them with confidence.
Decrease the risk of manual errors and implement best practices without slowing down.
Streamline the approval process of time-sensitive information, and increase visibility across internal teams.
Collect compliance requirements before your subcontractors get started on the job and automatically notify them when they fall out of compliance.
Reduce human error by eliminating manual data entry.
Mitigate risk of missing or incorrect documentation
Reduce rework on invoices by letting the software scan for mistakes, so you can focus on the big picture.
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Gain visibility into the status of every invoice for a given period
No more “missing” invoices in inboxes. See a global picture across your organization for where action is needed.
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Stop chasing, collect accurate lien waivers automatically
Never have a missing lien waiver, enforce lien waivers to be submitted with every pay app.
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