Invoicing Software

Invoices in.
Owner draw out.

Subs submit invoices through a portal, your team approves them, and approved amounts roll straight into the owner draw. Taxes and retainage are calculated for you.

Buildend
FinancialsSubmittalsDrawingsSchedules
HW
Open001 - Jan
ExportEdit Draw
Period StartJan 1, 2026
Period EndJan 31, 2026
Draw Due DateFeb 20, 2026
Open
In Review
Approved
Rejected
Review Invoices
ContractorContractStatusSched. ValueThis PeriodOutstanding
Northline Concrete24-4615-01 · ConcreteWaiting for Submission$42,000,000$100,000$100,000
Ridgeway Masonry24-4615-02 · MasonryWaiting for Submission$4,400,000$0$0
Summit Equipment24-4615-PO-01 · EquipmentWaiting for Submission$1,400,000$0$0
Total$47,800,000$100,000$100,000
Invoice Log

See exactly what's owed, and to whom.

See what's been submitted, what's waiting on approval, and what's ready to bill. Export the draw as an AIA-style G702/G703 payment application.

Buildend
Project HomeDocumentsLogsSchedules
HW
Waiting for Submission001 - Jan
Export
Invoice #001
Contract24-4615 · Icon Tower Demo
PeriodJan 1 – Jan 31, 2026
Invoice ClaimProgress Only
Scheduled Values
ItemSched. ValueThis Period% Comp.Balance to Finish
01-00-00 · General Requirements$12,000,000$1,000,0008.33%$11,000,000
02-00-00 · Existing Conditions$2,500,000$00.00%$2,500,000
Total$206,500,000$1,000,0000.48%$205,500,000
Invoice Summary
Contract Sum To Date$206,500,000.00
% Complete0.48%
Completed to Date$1,000,000.00
Retention Held$100,000.00
Payment Requested$1,000,000.00
Net Payment Due$900,000.00

Illustrative draw and invoice detail views with sample project data, shown for layout purposes.

Connected Workflow

One process from vendor invoice to owner draw.

When invoicing, approvals, billing, and accounting live in different systems, your team keeps every number aligned by hand. Buildend carries the numbers forward at each step, all the way to your accounting system.

Vendor Invoice
→
Approval
→
Owner Draw
→
Accounting
What's Included

Construction billing built for general contractors.

Commitment-based approval

Invoices are checked against the commitment and remaining budget before they're routed for approval.

Tax and retainage calculations

Taxes and retainage or holdback are calculated at the line level, invoice to invoice.

Configurable approval workflows

Route each invoice through the reviews your project requires before it's approved, so nothing bypasses the project team.

Automatic owner-draw rollup

As vendor invoices are approved, their values roll into the owner draw. No rebuilding it in a spreadsheet.

Accounting sync

Send approved invoices to the accounting system you already use, from Sage and QuickBooks to any other.

Mobile access

Review and approve invoices from the field, without waiting to get back to a desk.

AI-Assisted

Upload a subcontractor pay app and Buildend checks it against the commitment automatically.

Why It Matters

Keep every billing cycle moving.

Submit complete draws sooner

Sub invoices and backup come in the same way every time, and approved amounts roll straight into the draw.

Fewer billing errors

Taxes and retainage are calculated for you, instead of formulas copied from one spreadsheet to the next.

No double entry

Approved invoices go straight to your accounting system, without re-keying every line.

“

Moving from emails and phone calls to Buildend has made our projects far more organized and helped our team stay aligned on what's happening in the field.

Hamid W. — Owner, Evercrete Construction

Trusted by teams across construction

Evercrete FormingWerkLivCentronIWCDGallivan DevelopmentsSouthern Builders of Florida

Spend less time assembling draws.

See how Buildend keeps vendor invoices, approvals, and owner draws moving from one platform.

Request a Demo