Accounts payable software · Construction

Accounts payable software for construction companies

Construction accounts payable means subcontractor and supplier bills for many jobs at once. Adopt checks every bill before it reaches an approver and records who approved it.

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The problem

How construction companies handle this today.

Bills for many jobs. Subcontractors and suppliers bill across several projects at the same time.

Every bill belongs to a job. A bill coded to the wrong job throws off that job’s costs.

Subcontractor bills need checking. Amounts have to match the work and the agreement before they are paid.

Paperwork arrives late. Bills come in from the field after the work, often in batches.

How Adopt does it

Construction accounts payable, checked before it is paid

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

  1. All subcontractor and supplier bills in one place

    Every open bill sits in one ledger with its vendor and due date.

  2. Checks on every bill

    Duplicates, mismatched amounts and open purchase orders are checked before approval.

  3. Cash needed by week

    See what is due to subs and suppliers each week ahead.

  4. Approve

    A named approver accepts, edits or rejects each bill. Nothing is paid without approval.

Built for construction companies

What changes for construction companies

Duplicate bills caught

Resubmitted subcontractor bills are flagged before they are paid twice.

Approvals on record

Each bill carries who approved it and when.

Cash planned around draws

Weekly payables help you time payments to the cash coming in.

FAQs

Subcontractor and supplier bills, under control.
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.