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Average Ratings 0 Ratings

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ease
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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

Monite empowers neobanks, B2B SaaS providers, and various platforms to deliver compliant AP Automation and invoicing solutions to their clients. The advanced features offered by leading specialized providers are designed to be API-first and seamlessly integrate with your existing interface. Clients can manage all incoming bills centrally, collaborate on approval workflows, and enable employees to settle invoices using cards or other payment options, among other functionalities. They have the ability to send proposals and invoices to their customers, receive payments online, and access detailed analytics. Additionally, features such as custom invoice design, automated reminders and dunning processes, as well as auto-payment recognition and reconciliation, enhance the user experience. In essence, a receivable represents an invoice that a business has sent to its customers for goods delivered or services rendered that remain unpaid. This situation often arises from credit sales, where purchases are made on credit. Ultimately, the Monite API facilitates a streamlined "auto-pilot" operation for the accounts receivable processes of SMEs, allowing them to focus on growth and efficiency. This innovative approach not only simplifies financial management but also enhances overall operational effectiveness for businesses.

API Access

Has API

API Access

Has API

Screenshots View All

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Screenshots View All

Integrations

Enty
Teal

Integrations

Enty
Teal

Pricing Details

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

Pricing Details

No price information available.
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

Monite

Founded

2020

Country

Germany

Website

monite.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

Alternatives

Alternatives

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