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ease
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design
support

Average Ratings 0 Ratings

Total
ease
features
design
support

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Description

AbschlagPro is an online system designed for managing cash flow and progress billing in the construction industry. It enables contractors and project managers to effectively monitor billing statuses, payments received, and outstanding amounts for each site as well as across all their projects. Key functionalities include the ability to initiate projects, handle progress invoices with distinct status tracking (such as to be issued, issued, and paid), reconcile payments received, and monitor retention for each invoice both individually and cumulatively. Additionally, a KPI dashboard provides quick insights into outstanding sums, invoices that have been issued but not yet paid, total amounts received, retention figures, and future billing requirements. To aid in organization, the platform features built-in tasks and reminders that help ensure invoices are not overlooked, and follow-ups are timely. Users can also export data to CSV and PDF formats for easier reporting and distribution. Furthermore, secure user accounts with row-level access controls ensure that sensitive data remains compartmentalized, enhancing security across the system while promoting efficient management of construction finances.

Description

Access all of your clients' invoices online, providing a comprehensive real-time snapshot of financial status along with notifications for missing or overdue payments. This streamlined approach allows for the quick identification of invoices, simplifying the payment process for your clients and reducing the need for excessive emails and phone calls, since everyone can access the same information. By giving your clients greater control and a more profound insight into their financial situation, you can gain a significant competitive advantage. We prioritize financial security and strictly follow the highest industry protocols for data protection and fraud prevention. With all unpaid bills conveniently organized in one centrally-managed hub, tracking and settling invoices becomes a breeze. Additionally, automatic notifications for any missing invoices help ensure that clients remain on top of their financial responsibilities. Users can easily extract information from the platform, export data to Excel, and convert invoices to PDF format. Moreover, invoices can be filtered based on criteria such as upload date, amount owed, due date, and various other parameters, enhancing the overall usability of the system. This comprehensive management tool not only simplifies financial oversight but also fosters better client relationships.

API Access

Has API

API Access

Has API

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Screenshots View All

Integrations

QuickBooks Online

Integrations

QuickBooks Online

Pricing Details

€33/month (billed annually)
Free Trial
Free Version

Pricing Details

$39 per user per month
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

AbschlagPro

Founded

2026

Country

Germany

Website

abschlagpro.com

Vendor Details

Company Name

Billbeez

Founded

2015

Country

Israel

Website

billbeez.com

Product Features

Construction Management

Accounting Integration
Budget Tracking/Job Costing
CRM
Change Orders
Commercial
Contract Management
Contractors
Equipment Tracking
Estimating
Incident Reporting
Mobile Access
Offline Access
RFI & Submittals
Residential
Subcontractor Management
Timesheets

Product Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

Financial Management

Budgeting & Forecasting
Cash Management
Consolidation / Roll-Up
Currency Management
Financial Reporting
Investment Management
Project Management
Revenue Recognition
Risk Management
Tax Management

Payment Processing

ACH Check Transactions
Bitcoin Compatible
Debit Card Support
Gift Card Management
Mobile Payments
Online Payments
POS Transactions
Receipt Printing
Recurring Billing
Signature Capture

Alternatives

Alternatives

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Remitae

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