Voucher-Based Projects
Simplified Draw Requests for Loan-Based Projects
APARBooks streamlines the paperwork and documentation process for construction loan draw requests, making it easier for general contractors to stay on top of required paperwork and ensure timely approvals.
Streamline Accounts Payable
Track subcontractor invoices and material payments easily. All documents are ready for quick draw requests.
Track Lower Tiers
Monitor preliminary notices from subcontractors and suppliers, ensuring full document access and visibility.
Manage Compliance & Waivers
Ensure compliance with contracts, insurance, and licenses. Collect lien waivers to streamline draw disbursements.
Record Pass-Through Payments
Easily track and record pass-through payments, ensuring accurate financial records for draw disbursements.
Stop Drowing in Paperwork
Ensure Invoice Accuracy
Automatically generate accurate invoices, minimizing errors and saving valuable time. This ensures that your billing is precise, reducing administrative work and avoiding costly mistakes that can delay payments and affect your project financial health.
Save Time on Draw Requests
Streamline draw request package submission and preparation, saving significant time in the process. APARBooks simplifies the paperwork, making it easier to prepare everything needed for funding requests, ensuring smoother disbursements and fewer delays.
Record Pass-Through Payments
Easily record pass-through payments made on behalf of subcontractors and vendors, accurately deducting amounts from their contracts. This ensures that your financial records remain precise and up-to-date, streamlining the process for both GCs and subcontractors.
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