Watch a pay app get coded in 30 seconds

Coding invoices to the budget takes longer than it should. Most owner and developer teams still open each invoice, work out the cost code, key the line items, and track the lien waiver separately. The work grows with every project, and the errors surface at the draw, after the money has moved.

Built now does the typing. Every invoice and pay application that reaches your project inbox gets coded to your budget or commitment schedule of values, matched to its lien waiver, and reconciled against the invoice total. Your team reviews the exceptions and approves. Nothing posts until they do.

Join Chris DeVito and Tannor Franks for a live walkthrough. You’ll watch a real pay application go from inbox to approved payable in about thirty seconds, see what happens when the system isn’t sure about a line, and see the audit trail a reviewer gets.

• A live demo, from inbox to approved payable
• A clear picture of what the system does when it isn’t sure, and what it won’t do
• Time to ask Chris and Tannor questions directly