Easy Project Billings
Manage project billings for a better track of expenses
The progress billing feature could help you manage bills based on unit consumption or the lump sum contracts.
ProjectPro is a Construction Accounting Software that enables users to bill their customers based on the progress of the project. These billings consist of “Contract” planning or schedule value lines that decide billing arrangements.
AIA – Billings
Create AIA billings based on material & job calculations
Work on billing type of %, Unit, or L/S (Lump Sum) through transaction lines that are either G/L Accounts, Items, or Resources. The progress billing documents are AIA G702, AIA G703, AIA G702CMa, and Generic Progress Billing formats.
The ProjectPro Progress Billings Granule provides the following billing documents and reports:
- Generic Progress Billing by Schedule of Value (Contract) – Bill by %, Work Units, Lump Sum $
- AIA G702 Progress Billing (American Institute of Architects) Document
- AIA G703 Progress Billing – Continue Progress Billing continuous detail sheet
Locate Your Subcontract Data based on Job Reports
ProjectPro offers intense capabilities as accounting software for subcontractors since it allows a user to get track of subcontract data based on job reports.
This makes it easy for both the project owner and the construction company to keep a check on every task related to the project. Moreover, it helps to streamline activities and set the pace for completing the deliverables on time.
Time & Material Billings
Create bills based on time & material consumptionProjectPro enables a user to create job price rates for labor and equipment by resource group or individual rates, if necessary.The Construction Accounting capabilities of ProjectPro can help you track markup % for materials, subcontract, and other cost categories that you have contracted with your customer.
Smooth transaction of costs for time & material
ProjectPro gets you an easy and smooth access to work order related costs where you can execute costs related to labor time and material.
It brings a combination of establishing markup percentages by G/L Accounts, Resources, Items, and Cost Categories to drive a wide range of options that can help transfer posted labor costs and vendor purchases into quick Work Order or directly to Job Sales Invoices.