One place to manage construction billing
Introducing Payment Management for QuickBooks Online: Built’s collaborative platform for invoicing, lien waivers, compliance documents, and payments.
Streamline construction accounts payable.
Scale accounts payable operations while improving visibility into downstream documentation.
Prevent payment delays
Don’t risk late payments. Quickly and securely transfer funds via ACH. Send a single payment, bulk payments, partial payments, or leverage the lien waiver / payment exchange.
Automate the busy work
Eliminate inefficiency and potential for errors. Streamline your entire lien waiver and compliance workflow without the hassle of repetitive, manual tasks.
It’s easy to use Built with QuickBooks Online
Built’s ready-to-use integration with Quickbooks ensures project data is always in-sync.
Take a quick tour
Learn how your team can improve lien waiver and compliance management.
Integrate your tools
Keep your organization connected with Built’s out-of-the box integrations.
Keep contract, invoice, payment, and vendor data in sync with Procore.
Securely connect one or multiple bank accounts to Built and ensure transactions flow seamlessly.
Facilitate e-signatures on project documents at scale.
Issue & collect lien waivers
Bulk send lien waiver requests for signature. Monitor progress from your project dashboard.
Track important documents like vendor notices and insurance. Built will flag non-compliant vendors and notify them to update documents.
Track lower tier vendors
Vendors add lower tier billing information, while Built generates sworn statements and lien waivers for signature. Track documents all the way down the project chain.
Pay confidently & on-time
Initiate payment in exchange for a lien waiver. Approval workflows ensure every transaction is accounted for and protected.