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Invoicing & Draws

Waiting until a job is fully done to invoice is how a flooring business runs out of cash mid-project. We build the draw billing system that gets paid as the job progresses.

What we build

• Milestone-based draws: Invoices generated automatically as each project phase completes.
• Change order billing: Approved change orders billed without a separate manual invoice.
• Lien waiver tracking: Waivers collected and stored against each payment automatically.
• Aging reports: Overdue draws flagged before they become a cash-flow problem.

Implementation scope

Invoicing connects to your existing accounting software, so job revenue reconciles without a manual export.