Job costing and WIP that actually tie out.
Finance problems that show up when jobs multiply
Running many jobs across many entities turns over/under-billing, POC revenue and retainage into a monthly fire drill.
Reporting standards construction runs on
FinBoard speaks ASC 606 over-time revenue, WIP schedules, AIA billing and surety-ready working capital natively.
Cost-to-cost recognition means one estimate change ripples across every entity's revenue.
Reconciles cost, billings and earned revenue per job to surface over/under-billings and drive bonding capacity.
Standardized pay applications bill each schedule-of-values line by % complete, holding 5-10% retainage.
Sureties cap bonding at ~10-15x adjusted working capital, so the consolidated balance sheet limits new work.
Bonding and lender covenants read straight off the consolidated WIP and balance sheet. FinBoard keeps them audit-ready.
The tools you already run.
Two-way sync with Procore, your Sage or Viewpoint GL, and QuickBooks. We sit on top of the systems you already run, no rip-and-replace.
Not in construction? We've got you covered.
Bring every entity into one intelligent workspace.
Book a 30-minute consultation with our team. Bring your trial balance, we'll walk through a live consolidation and scope your custom application.