On top of your tools
Auromis reads the files you already have. Nothing to replace, no migration.
Subcontractors do the work first and wait to get paid. Auromis exists so you always know what every main contractor owes you, what’s held back and what’s due next.
Self-serve, flat pricing, and nothing sent without you.
¹ UK Payment Practices register, reporting period H1 2026. ² Commercial Payments Bill, gov.uk factsheet, 19 May 2026. Proposals, not yet law as of October 2026.
The everyday gaps between applying for payment and being paid.
Half due at practical completion, half at the end of the defects period, and both easy to lose track of.
Payment and pay less notice dates decide what’s due, but they’re often kept in someone’s head.
Gaps between what you applied for and what was paid, found at month-end or not at all.
Variations and compensation events applied for late, or never.
Every reminder and release request typed again, for every main contractor.
Figures re-keyed from portals and spreadsheets into yet another spreadsheet.
Auromis reads the files you already have. Nothing to replace, no migration.
Each figure links to the document and line it came from. AI reads; plain code adds up.
Letters are drafts. You review them and send them yourself, when you choose.
A free plan and flat monthly prices. Never a percentage of your turnover.
No demos and no sales calls. Upload your files and see your numbers.
Dates come with the section of the Act or contract clause behind them. Information, not legal advice.
One engine, three country packs, each with its own documents, rules and words.
Specialist subcontractors working for main contractors. Construction Act notice dates and retention, for England and Wales.
Commercial specialty subcontractors and the bookkeepers who bill for them. State rules for 18 states.
Finishing-trade subcontractors billing general contractors, developers and public clients. VOB/B deadlines, retentions and guarantees.
We never log in to, scrape or submit to contractor portals.
We never hold, move or lend money.
We show dates with sources. For disputes or adjudication, speak to a construction solicitor or claims consultant.
Letters are drafts. You review them and send them yourself.
Keep Xero, Sage or your ERP. We read their exports and replace nothing.
We show what’s due and when. We never promise how a payment or a dispute will end.
Email: support@auromis.com
How we handle your files and your data: see Security and our privacy notice.
We read them and send back what every main contractor owes you, what they retain and what falls due. No sales call. No demo.