Backlog from signed work
Contract amounts and scheduled starts from jobs already in AOS — sliced by sector, PM, and client without a spreadsheet round trip.
Your PMs run the jobs. Your CFO runs the books. Your job is to know whether the portfolio is healthy — backlog, budget drift, slow pay apps, change orders stuck in approval — from records your team already enters, not a slide deck assembled over the weekend.
The PM team sees their projects. The CFO sees the books. Pre-con sees the pipeline in a spreadsheet. None of it rolls up the way you need — so the company view you actually want still gets built in PowerPoint every Monday.
Awards, contract amounts, expected starts — maintained by pre-con in Excel. Monday's number is whatever they sent Friday afternoon.
You have a gut feel for which sectors and PMs make money. The data is in the GL, the budget, and the PM tool — but not in one place until month-end.
By the time a PM tells you the forecast moved, it's been moving for two weeks. The owner often hears about it around the same time you do.
Backlog, margin, safety, AR aging — your CFO and ops team assemble the deck by hand. It's stale the moment they send it.
AOS rolls up pay apps, change orders, schedules, and accounting from the same project records your PMs and office staff use — so the executive view is backed by work already in the system, not a separate reporting layer.
Available now in the Launch Pack · Available on request when you're ready for more
Contract amounts and scheduled starts from jobs already in AOS — sliced by sector, PM, and client without a spreadsheet round trip.
Cost-to-date and billings against the job budget, rolled up by PM and sector. See which jobs are drifting before month-end close.
Open change orders, owner pay apps in flight, and approvals waiting on someone — the items that quietly tie up cash and margin.
Who owes you, how long it's been open, and which jobs are waiting on a signed pay app or lien waiver before you can collect.
When you turn on estimating and bid invites, win rate by client, sector, and estimator comes from the same pre-con record — not a side spreadsheet.
Richer board packets, cash forecast, and portfolio rollups when your lenders or board want a live window — beyond the day-one executive summary.
Every role on the GC team 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.
WIP tied to the GL, pay-app aging by owner, retention rollforward, and cash visibility from real billing — not a spreadsheet refresh.
Schedule slips, RFI and submittal queues, change-order aging, and daily-log compliance across every active site.
Drawings, RFIs, submittals, change events, pay-app prep, and the CO log — on one project record with the budget gating commitments.
Pay apps from the schedule of values, tiered AP approval, lien-waiver gating, and month-end close without retyping pay apps.
Daily logs, punch lists, photos, and drawing markup from the field — with deeper phone field tools available when you ask for them.
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 — pay apps, change orders, and portfolio roll-up. We'll show you what's in the Launch Pack today and what's available when you're ready for more.