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Company Pilot
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Built around your business.

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Subcontractor DashboardInvoices & payment tracking
For your subcontractors

Invoices & payment tracking

Give subcontractors and the company a clearer record of what has been billed and paid.

Submit the original invoice and follow its progress

Upload your company-issued invoice PDF with its number and tax breakdown. My Invoices and Financial Overview show submission and billing activity; My Payments separates planned payments from recorded payments and available proof. Payment Setup supports Interac, EFT and cheque details.

Company Pilot · Feature preview
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ILLUSTRATIVE WORKSPACE

Invoices & payment tracking

Original invoiceInvoice-104.pdfSample record
Original invoice PDF attached
DetailRecorded information
Original invoiceInvoice-104.pdf
Invoice detailsNumber + subtotal + tax
ProjectSelect or label Other
Illustrative workspace · sample data

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5 ways to work
BETTER TOGETHER

Subcontractor invoices connect to company expenses and their recorded payment allocations.

See how it fits your business.Explore Company Pilot during the free beta.

Feature availability depends on your role and company settings. Planned features and workflows in development are labeled throughout this guide.