Archive invoices, file signed agreements, sort project files. Every one is ready to run, and you can adjust it in plain language.
Log subcontractor invoices and archive their PDF emails.
Your supplier invoices stay easy to find in filed emails, with their details in your invoice spreadsheet.
Log trade and materials invoices with links to the originals.
Copy less during vendor invoice management: your spreadsheet gets clear invoice details, and your clerk gets links to the invoice and its row.
Assemble project document pages into one PDF in the requested order.
Your report or invoice packet is ready on the same spreadsheet row as the source PDFs, with its pages in the order you chose.