Live WIP schedule
Cost-to-date, billings-to-date, percent complete, and over/under on every active job — rolled up for your auditor's format without re-keying from the PM tool.
GC finance sits between construction reality and what the bank expects. AOS gives you WIP, pay-app aging, and retention rollforward from the project records your PMs and accounting team already maintain — so month-end is review, not a scavenger hunt across three systems.
Cost lives in the GL. Billings live in the PM tool. Retention lives in Excel. Your team reconciles all three every month — usually on someone's weekend.
Cost-to-date from accounting, billings from the PM platform, budget changes from email. The WIP schedule is born on Monday and wrong by Wednesday.
You assume pay apps collect on time and subs wait patiently. The real forecast lives in your head — which clients pay slow, which jobs are underbilled.
Per-sub retention by job, milestone releases tracked in email. The auditor asks for workings; you open a file that's been edited hundreds of times.
Sub pay app arrives. Prior waiver is missing. AP pays anyway because nobody checked both places before the run.
Pay apps draw from the budget. Approved change orders flow to billing. Lien waivers gate AP. Retention updates on every sub pay app — so WIP and month-end close start from work already in the system.
Available now in the Launch Pack · Available on request when you're ready for more
Cost-to-date, billings-to-date, percent complete, and over/under on every active job — rolled up for your auditor's format without re-keying from the PM tool.
Pay apps generated from the live budget with change orders to date. Math validated before the owner sees it.
Owner receivables and sub payables with aging buckets — see who's slow and which jobs have holds before payroll or the draw.
Per-project, per-sub retention liability updated on every pay app. Milestone releases tracked across the portfolio.
Sub pay apps and AP runs respect waiver status — missing waivers surface as a queue, not a surprise after payment.
30/60/90 cash projection, covenant monitoring, and board packet tools when your lenders or board want a richer finance view.
Every role works from the same job record — with a home screen tuned to what they actually do. See how it fits the rest of your team, or start at the commercial general contractors overview.
Portfolio backlog, budget variance, and pay-app and CO aging across every active job — without a Friday PowerPoint.
WIP tied to the GL, pay-app aging by owner, retention rollforward, and cash visibility from real billing.
Schedule slips, RFI and submittal queues, change-order aging, and daily-log compliance across every site.
Drawings, RFIs, submittals, change events, pay-app prep, and the CO log on one project record.
Pay apps from the schedule of values, tiered AP approval, lien-waiver gating, and month-end close.
Daily logs, punch lists, photos, and drawing markup from the field — with deeper phone field tools on request.
Work alongside subs, owners, or design partners? AOS also fits subcontractors, owners and developers, and architecture firms on the same platform.
30-minute walkthrough using the work your team already does. We'll show you what's in the Launch Pack today and what's available when you're ready for more.