Pay-app generation
Owner pay apps from the live schedule of values with approved change orders — math validated before billing.
Construction accounting is a chain: budget to pay app, pay app to lien waiver, waiver to AP, AP to the GL. AOS keeps that chain on one job record so your team reviews instead of re-keying what the PM already approved. Export to your GL when you're ready — AOS is not a replacement for your construction payroll vendor.
PMs work in one tool. AP works in accounting. Lien waivers live in email or a third system. Month-end is stitching them together by hand.
PM sends values; you re-key the continuation sheet and hope the change orders made it into this version.
Sub pay app arrives without the prior waiver. AP pays because checking both places is manual.
Per-sub, per-job retention with milestone releases tracked in email — not a live balance sheet number.
Approved pay apps and AP get typed again into QuickBooks, Sage, or whatever you run.
The budget is the source. Pay apps draw from it. Lien waivers gate AP. Retention updates automatically. Consolidated company reporting, cash forecasting, and board-level KPIs are available when your CFO asks for them.
Available now in the Launch Pack · Available on request when you're ready for more
Owner pay apps from the live schedule of values with approved change orders — math validated before billing.
PM → accounting → owner workflow on sub pay apps and vendor bills before money moves.
Conditional and unconditional waivers tied to pay periods — held AP shows up as a queue, not a surprise.
Per-project, per-sub retention on every pay app with milestone releases tracked across the portfolio.
Budget vs. committed vs. actual by cost code — so PMs and accounting work from the same numbers.
Every pay app, AP bill, and retention release posts to a full construction GL inside AOS. Export journals and reports to CSV or Excel for your outside accountant, and migrate your history in from QuickBooks, Sage 300, Foundation, or Vista when you switch. Live two-way sync with outside GLs is coming soon.
Multi-company balance sheet, P&L, cash flow, and equity with period comparison when your CFO needs a roll-up view.
AR aging into inflows, AP aging into outflows, and assumption levers your CFO can tune per company.
Remote online notarization for waivers where your state requires it — we turn it on when you need it.
Every dollar flows from the same project record. See how the rest of the platform fits, or start at all features.
Drawings, RFIs, change orders, and pay-app prep on one record — where the numbers start.
Schedule of values, subcontracts, and pay-app cycles — the budget side of the same chain.
Owner pay-app approval and sub billing through secure links — no separate approval inbox.
Lien waiver tracking by state rules — preliminary notice through final release.
Portfolio rollups, cash forecast, and board packets — available when your exec team asks.
COI and W-9 tracking tied to the subcontract — so compliance holds show up before pay day.
30-minute walkthrough using pay apps, AP, and lien waivers on a job your team already runs. We'll show you what's in the Launch Pack today and what's available when you're ready for more.