Construction owners: trigger invoicing when draws reach 50%
Construction owners: trigger invoicing when draws reach 50%
Business owners lose billing visibility when draw tasks reach 50% progress, causing invoicing delays and project cashflow gaps. Set alerts to accounts receivable so invoices are prepared promptly.
Overview
Missed draw milestones cause billing bottlenecks and strain project cashflow for construction owners. Route 50% draw alerts directly to accounts receivable with job context so finance prepares invoices without chasing ops, driving faster handoffs and fewer missed billings.
Notable Features
- Notify accounts receivable with job details
- Filter draw tasks at 50% progress
- Link invoice draft to job record