Skip to content
All features
Financial

Progress claims that take minutes, not evenings

Build payment applications from the task-level percentages your team already recorded — with retention, previous claims and change orders handled automatically.

  • Faster claim cycles
  • Fewer disputes
  • Healthier cash flow
Payment application showing contract sum, change orders, retainage, current payment due, and a continuation sheet of work completed by task.
Overview

Payment applications tied straight to the job

Generate industry standard payment applications from the job record without re-entering contract sums, change orders or retainage.

Previous periods, lien waivers and continuation sheets are all visible on the same screen, so billing stays accurate and auditable.

  • Automatic, professional progress billing forms
  • Stored materials, change orders and retainage tracked by period
  • Lien waiver templates included
  • Previous periods and waivers attached to the job
Business benefits

What it changes for the business

The operational and financial difference contractors see once this is running.

Faster

Faster claim cycles

Build period claims from recorded task progress, previous billing and retainage instead of rebuilding the figures in a separate spreadsheet.

Clearer

Fewer disputes

Consistent claim documents show completed work, stored materials and approved changes, giving reviewers a clear basis for checking the amount requested.

Safer

Healthier cash flow

Keep progress billing tied to recorded work so your team can submit claims on schedule rather than waiting to assemble supporting figures.

Feature highlights

Inside Commercial Payment Applications

The parts of this module your team will touch every single day.

Schedule of values

Task-level breakdowns that match the contract and the job.

Automatic maths

Previous claims, this claim, retention and balance calculated for you.

Audit-ready output

Consistent, professional claim documents every period.

Workflow

Where this fits in the job lifecycle

Information moves in one direction — forward — with no re-entry between stages.

  1. Step 1

    Customer

    Request captured

  2. Step 2

    Estimate

    Scope and price

  3. Step 3

    Job

    Scheduled and dispatched

  4. Step 4

    Commercial Payment Applications

    Where this feature works

  5. Step 5

    Invoice

    Billed from real data

  6. Step 6

    Reporting

    Margin visible

Frequently asked questions

Still unsure? A 30-minute demo answers most of it.

See it live

Run Commercial Payment Applications on your next job.

Book a live demo with someone with someone who has actually run jobs.