Platform
Finance
The construction back office, automated. Capture payables, manage receivables, forecast cash, and control retainage and waivers, on top of the accounting system you already run.
In this pillar
The money side of the job, in one place.
Four products that move payables in and receivables out faster, with retainage and cash timing in view.
Why it holds up
Intelligence on top of your ledger, not a new ledger.
Construction finance software often asks a contractor to move their books. Buildalytic does not. Your accounting system or ERP stays the ledger of record. Buildalytic sits on top and does the work the ledger does not: reading pay applications, matching commitments, tracking retainage and waivers, and driving collections.
Because the pillar shares one view of every project’s payables and receivables, the cash flow forecast is built from real status, not a stale spreadsheet. Retainage held on a payable and retainage owed on a receivable are the same data, so the picture is whole.
Buildalytic gives the finance team a portfolio-level operating view and a prioritized set of actions. The bank and the ERP still move and hold the money; Buildalytic makes sure the timing and the paperwork are right.
Frequently asked questions
What does construction finance automation cover?
It covers the back-office money workflows: capturing and matching payables, managing receivables and collections, forecasting cash flow, and tracking retainage and lien waivers. The aim is to cut manual data entry and shorten the time between doing the work and collecting the cash for it.
Does Buildalytic replace my accounting system?
No. Your accounting system or ERP, such as Vista or CMiC, stays the ledger of record. Buildalytic layers on top to capture pay applications, match commitments, track retainage and waivers, and drive collections, then posts approved entries back. It adds intelligence, it does not replace your books.
Does Buildalytic move money?
No. Buildalytic is a visibility, automation, and forecasting layer, not a bank or payment processor. It tracks the status of payments and forecasts cash timing from your receivables and payables. Your bank and accounting system remain the systems that actually move and hold funds.
How does it help contractors get paid faster?
It aggregates receivables across projects and counterparties, tracks each pay application through approval, surfaces approved change orders not yet billed, and manages waivers so payment is not delayed. A prioritized next-best-action queue focuses the team on the highest-value, most-collectible balances first.
See your receivables and payables in one view.
We will show portfolio aging, pay-application status, and cash timing on real data.