Construction Accounts Receivable Software
With Jonas Construction & Service Software, easily view and drill down into billing information by customer and customer site, for all jobs and service work orders.
Easily manage billings, payments, and customer data
Get on top of your receivables and produce the timely and accurate reports you are looking for. Let Jonas make your construction and service billing easy, efficient, and work for you.
Make better decisions when your A/R connects to your general ledger, job costing, construction billing, and service billing modules.
WHAT OUR CUSTOMERS SAY:
Accounts Recieveable Functionality
Designed with Construction & Service in Mind
Clean financials are a priority for construction and service companies. Without proper software to manage your receivables, you’re at risk of unbalanced books. Jonas, with accounting functionality at its’ core, helps you ensure your finances are in order.
Stay informed with complete Account Billings
Enjoy flexible billing options, allowing you to generate an invoice in virtually any construction-specific format you need. You can:
Make Better Decisions with Robust Reporting Capabilities
Having real-time visibility into all billed and unbilled invoices is essential to a job or construction service company. Without this, you risk being out of touch with your financials and making uninformed decisions. With Jonas’ A/R functionality you have access to reporting so that you stay ‘in-the-know’.
Jonas Cloud Takes Your Job Costing to the Next Level
Without a powerful job costing solution, you may struggle to determine if jobs are profitable before the project is complete. Fortunately, there’s a technology that can help with your job costing tracking efforts.
Client Case Study
Aiming to improve customer satisfaction and optimize business operations, Campbell and Kennedy wanted to replace their legacy system and create a more integrated and collaborative business environment.
Frequently Asked Questions
A T-Sheets Study showed that the majority of construction companies struggle with cash flow and that on average, it takes construction businesses over 30 days, after the completion of the project, to get paid.
Maintaining your receivables means your business stays flush, on budget, and in good financial standing. Software with good accounts receivable tracking will help automate the billing process, provide better tracking on outstanding payments, identify reasons for nonpayment, and remind clients about overdue accounts.
Proper management of your construction accounts receivable takes time and effort. Many construction businesses tend to deal with cash flow problems that stem from accounts receivables. Focusing on proper management of accounts receivables helps avoid cash flow or collections issues. Here are some suggestions to help you better manage AR:
- Be proactive in your invoicing and collections efforts
- Move quickly on past-due receivables
- Don’t allow yourself to get into a credit balance with the bank
- Make it easier to accept payments in the field to maximize your cash flow