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Cash report
Applied, notified, paid and held back, per contract and per main contractor, with the source document behind every number.
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Retention tracker
Both halves of every retention, at practical completion and at the end of the defects period, with release reminders.
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Late payments
What’s overdue, by main contractor, and since when. So you know who to chase first.
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Notice-date alerts
Payment and pay less notice dates from the Construction Act and your contract, flagged 7 days ahead.
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Letters, ready to send
Payment reminders with late-payment interest and retention-release requests, pre-filled. You send them.
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Variations
Unpriced and unpaid variations and compensation events, tracked until they’re paid.
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Short-payment check
What you applied for, what was notified and what was paid, line by line, with the source for every gap.
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Payment matching
Remittances matched to each application: what arrived, what’s short and what’s still out.
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Late-payment interest, shown
Where statutory late-payment interest applies, we show the amount. Information, not a demand.
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Notified sum watch
If a pay less notice is missed, we show the notified sum that falls due, with the dates.
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Accountant access
Give your accountant or bookkeeper their own login across all your contracts.
Free tools: a notice-date checker and a payment-speed lookup, free to use.