Agents run your electrical work-to-cash end to end, from field ticket to collected cash.
Every step your office runs, drafted and chased for you.
Labor and materials logged from the field.
Tickets become priced change orders.
AIA G702 and G703 pay apps, drafted.
Lien waivers, COIs, and payroll attached.
Sent to the GC, then chased until approved.
Payments matched, retention reconciled.
See it run on your jobs, from the first field ticket to the final check.