Financial Overview

Monitor cash flow, invoices, and purchase orders across all jobs

Purchase Orders

$127,160 total value

1 pending approval

Inbound Invoices

From suppliers & subbies

1 unmatched

Payment Queue

$10,780 ready to pay

Client Payments

$187,000

1 of 1 invoices paid

Cash Flow

Monthly cash in vs cash out across all jobs

Purchase Orders

Create and manage POs

Invoices

Inbound & outbound

Variations

Contract changes

Payment Queue

Process payments

Jobs Financial Summary

Contract values and spending by job

Thornton Residence

GC-2024-001

Contract

$850,000

PO Value

$127,160

Committed

14%

Harbourview Duplex

GC-2024-002

Contract

$1,450,000

PO Value

Committed

Merewether Commercial Fitout

GC-2024-003

Contract

$320,000

PO Value

Committed