Built around your business.
Choose a dashboard below. Explore a category, or search every tool in one place.
1. Choose a dashboard to explore its features
Subcontractor invoice inbox
Review the original bill before recording the cost.
Review invoices submitted through the portal, including the original PDF, project reference and tax breakdown. Accept eligible submissions into the expense workflow and track related allocations without recording the same bill twice.
Review a subcontractor submission
How it works
- 01
Original PDF
Open the submitted bill and inspect its source.
- 02
Tax breakdown
Check the invoice details and project reference.
- 03
Company review
Accept eligible submissions into the connected expense workflow.
Subcontractor Dashboard
Explore the Subcontractor Dashboard above for the complete breakdown of bids, projects, contracts, invoices, payment preferences and collaboration.
Explore this areaSubcontractor Dashboard
Connect the company with the people doing the work.
Explore this toolScopes, quote invitations & awards
Define the work before assigning it.
Explore this toolSubcontractor payments & receipts
Keep bills, allocations and proof together.
Explore this toolSubcontractor conversations
Give trade partners a direct line to the company.
Explore this toolInsurance, issues & performance
Keep relationship records close to the work.
Explore this toolFeature availability depends on your role and company settings. Planned features and workflows in development are labeled throughout this guide.