Pass-Through Payment

Easily Manage Payments from Lenders, Insurance, Owners, and More

Effortlessly track and manage payments from lenders, owners, insurance, and other sources for seamless financial oversight.

Record Owner Payments

Track payments made directly by owners to subcontractors or suppliers, ensuring accurate contract deductions.

Accurate Contract Balances

APARBooks deducts payments from both the GC and subcontractor contracts when payments are made directly.

Seamless Payment Tracking

Easily record payments received on behalf of subs or vendors, ensuring accurate financial tracking.

Prevent Payment Discrepancies

Automatically update contract balances when owners pay directly, avoiding errors and ensuring smooth financial management.

Owner Payment Logging

RRecord direct payments from owners to subcontractors or suppliers, maintaining a detailed payment history for each project step. This enables accurate tracking and clear visibility into payment statuses.

  • Accurate tracking
  • Payment status
  • Clear history
  • Project steps

Automated Contract Adjustments

Automatically update the GC's contract based on owner-paid invoices, ensuring efficient tracking and up-to-date accounts with no manual input, minimizing errors.

  • Automatic adjustment
  • Contract updates
  • Efficient processes
  • Error-free tracking

Comprehensive Payment History

Track all owner-initiated transactions with detailed records. APARBooks stores each payment automatically, making it easy to access for reference.

  • Transaction history
  • Full documentation
  • Easy reference
  • Financial oversight

Payment Recording Flexibility

Easily record payments made by owners, lenders, or other third parties, ensuring accurate contract balance updates for all parties involved.

  • Flexible payment logging
  • Accurate balance updates
  • Third-party payments
  • Real-time tracking
Project dashboard displaying contracts, invoices, reimbursements, and financial data for construction project tracking.
Total bills summary showing paid amounts, balances, and financial tracking for better cash flow management. Operating expenses list with vendors, categories, amounts, and payment statuses for expense tracking.

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Professional bookkeeper in business attire representing APARBooks bookkeeping services for efficient financial management.

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