The Spandrel platform
One connected path.
From commitment to paid.
Bring bills, vendor compliance, lien waivers, and ACH payments into the same workflow.
One bill, every checkpoint
- Northline ElectricB-1042
$24,800.00
Blocked· Payment held
Payment requirements
- Lien waiverMissing
- Insurance (COI)Valid
- W-9Verified
Conditional waiver sent to Northline · Sep 26
Lien waiver · B-1042
Page 1 of 1
Conditional waiver and release on progress payment
- Claimant
- Northline Electric
- Job
- Riverside Renovation
- Payment amount
- $24,800.00
Dana Ruiz
Dana Ruiz, Project Manager · Northline Electric
E-signed Sep 28 · 10:14 AM
- Northline ElectricB-1042
$24,800.00
Paid· ACH sent Sep 28
Payment requirements
- Lien waiverConditional e-signed
- Insurance (COI)Valid
- W-9Verified
Unconditional waiver requested for next draw
Built around the bill
Everything a pay run depends on.
Each part of the platform carries the context forward. Your team can see what’s ready, what’s missing, and what happens next.
$180,000
Electrical subcontract
$13,800 remaining
Know what you committed.
Tie bills to contracts, purchase orders, and approved changes before the money moves.
Juniper Mechanical
- W-9 verified
- Insurance valid
- Waiver signed
Know who’s ready.
Keep W-9s, insurance, and vendor requirements alongside the work they support.
ACH payment
$24,800.00
Paid to Northline Electric
Waiver and remittance attached
Know what’s been paid.
Send ACH payments and keep the bill, waiver, and remittance connected.
One bill. The whole story.
Built for the way
construction gets paid.
A payment is only one part of the work. The commitment, vendor documents, and lien waiver need to be there, too.
Context stays with the bill.
From the first review to the final remittance, your team can trace the decisions and documents behind a payment.
QuickBooks stays in the loop.
Connect accounting records to your payables workflow, with payment activity sent back to QuickBooks Online.