Finance
Expenses, vendor and contractor payments, and client receipts all reconcile against the same accounts — with documents attached to the transaction, not filed separately.
Log every expense against its project
Every expense is logged against the project and cost head it belongs to.
Track petty cash with the same rigor as big payments
Track small day-to-day site expenses with the same accountability as larger payments.
Record vendor payments against invoices
Record payments to vendors against their invoices and purchase orders.
Track contractor bills, including retention
Track contractor bills and payments, including retention where applicable.
Record client payments against milestones
Record payments received from clients against milestones or invoices raised.
Keep your accounts reconciled, not scattered
Expenses, vendor and contractor payments, and client receipts all reconcile against the same accounts.
Keep financial documents with the transaction
Documents stay attached to the transaction they belong to, not filed separately.
Complete Financial Control in One Place
Reconcile expenses, vendor and contractor payments, and client receipts against the same accounts.