You shouldn’t be buried trying to keep up with payments & payroll

… A construction company came to us to help them go paperless and get invoices to their clients in a more professional looking manner. In the process of converting their current fiscal year into the cloud accounting software it was discovered that $12K in construction materials for one job was not billed to the client in the previous months. That project was still ongoing and we could recapture those costs that could have been missed. Going forward our system allows this client to wait on billing their clients as we discover that certain invoices have not been received by the vendors yet. This delay of a couple of days improves their monthly cash flow by $30-100K as all monthly expenses are now passed on at the end of the month that they were incurred. This also stabilizes their profit and loss reporting for both monthly and year end performance when the revenue invoice matches the expenses for those 30 day periods. In construction a 30 day expense shift can make your business look like you lost money in a particular year and prevent you from getting the next land development loan/mortgage.