Track pending receivables from developer clients and maintain aging buckets (0-30, 31-60, 61-90+ days).
Monitor vendor payment schedules, material supplier dues, and subcontractor progress settlements.
Maintain healthy operational cash flow across all active project sites.
Clear visibility over incoming cash and outgoing commitments.
Track outstanding developer invoice balances across aging buckets.
Monitor material supplier and machinery rental payables.
Automated payment follow-up notifications for overdue client invoices.
Align supplier payouts with anticipated developer collections.
Book a short 15-minute demo. We will show you how to set up your towers, track daily floor progress, manage site stock, and get fast client approvals without any headaches.
