The bill is
the unit of work
01
Accounts payable
Intake the bill, route it, and run the pay period. Conditional waiver before pay; unconditional before the next one. E-sign where the state allows; upload the notarized file where it doesn't.
02
Eligibility
Missing W-9, expired COI, or an unsigned waiver holds the payment. The hold is visible on the bill before anyone asks why it didn't go out.
03
Approvals
Chains by amount, project, or cost code. Approve from the desk or the phone. History stays on the bill.
Budgets
Job-cost control is still being made production-ready. Not sold as live.
Coming SoonEstimates
Takeoff-to-bid stays on the roadmap. It is not in this ship.
Coming SoonSubcontracts
Commitments and change orders exist to support pay — they are not a construction OS.
Coming SoonRun the next pay period in Spandrel
Bills, ACH, and lien-waiver e-sign.