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

Accounts Receivable in Jonas allows you to run customer inquiries, view customer invoices, and get accurate reporting in real-time.

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:

With Jonas, we are able to complete service billing a lot faster, as we no longer have to re-enter hours, and our service department saves about 300 hours per year, allowing them to be much more productive in the process.
Jackie Peterson Controller – Red River Electric

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.

the Next Level
Understand-Job-Profitability-at-any-Stage

Client Case Study

CAMPBELL AND KENNEDY ELECTRIC LTD. specializes in building and tenant services, design/build and maintenance. Their aim is to provide high quality installations that are on time and on budget.

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.

Having Jonas in place has provided Campbell and Kennery Electric with:

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.

Accounts Receivable is only as valuable as the information it connects to. In other words, being able to associate your profits to certain resources, equipment, jobs or services, means you gain visibility and knowledge. Having a construction accounting software that connects the different parts of your business, and ties it back into the Accounts Receivable means you can prevent the leak before it happens, as opposed to seeing the puddle in a week, month or year from now.

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

Don’t Let Your Construction
Business Fly Blind!

Don’t let your construction or service business lose payments!
Start taking tracking your receivables like a pro.