Accounting software · Roofing

Accounting software for roofing companies

Roofing accounting software has to handle large material orders, crews and payments that often arrive through insurers. Adopt keeps the books and monthly close current, and your team approves every entry.

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The problem

How roofing companies handle this today.

Materials up front. Shingles and supplies are bought before the customer pays.

Insurance pays in stages. Claim payments arrive in parts, sometimes through the homeowner.

Crews and subcontractors. Labor is paid weekly, by the job.

Storm season surges. Volume jumps without warning, and the books fall behind.

How Adopt does it

Roofing accounting that keeps up with storm season

Adopt prepares the work in the background. Your team reviews and approves it, and every approval stays on the record.

  1. Connect your accounts

    Link bank and card accounts, or upload statements. Adopt starts from your opening balances.

  2. Receipts and costs coded, with reasons

    Customer and insurance payments, materials, subcontractors and dump fees each get a suggested account and the reason behind it.

  3. Review and approve

    Approve in bulk or one at a time. Nothing posts until you do.

  4. Close and report

    Reconciliations and month-end statements are prepared for you to sign off.

Built for roofing companies

What changes for roofing companies

Books that keep up

Adopt prepares the work in the background, even when volume jumps.

Supplier and card accounts reconciled

Each account ties to its statement to the cent.

Profit by month

See how the season is going while it is still going.

FAQs

Roofing books that keep up.
You approve every entry.

Start free and connect your first account. Adopt works on its own, so you do not need another accounting system to begin.