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Solutions

Siteline for CFOs and Controllers

Get real-time visibility in A/R, increase billing efficiency, and reduce DSO.
CFOs and Controllers

Trusted by trade contractors across the country

Limited A/R visibility impacts decision-making—and cash flow.

Spreadsheets and PDFs keep your billing siloed and stuck in the past. That limited real-time visibility translates to slowdowns, errors, and a constant struggle to get paid on time. Step out of the billing fog with the only real-time, collaborative billing software for subs.

Without Siteline
Slow, manual, offline workflows
Invoices aging 90+ days
Delayed reporting for aging and collections
Missed draws
Uncollected retention
Decreased working capital
With Siteline
6x faster billing workflow
30% reduction in DSO
360° visibility into payments, aging, and collections
On-time, accurate billing
Everything tracked and collected
Healthy, predictable cash flow
SUCCESS Story
"Siteline opened our eyes to efficiencies we never knew existed... Now, pay applications and lien waivers—our biggest pain points—are much more streamlined.”
Solutions

Real-Time A/R Management for CFOs and Controllers

Streamline billing, collect faster, and monitor aging in real time with the only billing software for trade contractors.

See the status of every invoice and waiver

See the status of every pay app across all clients. Filter your views by status, PM, division, and more, so you can proactively and strategically manage your billing. Then, toggle to Siteline’s Lien Waiver Tracker to view the real-time status of all lower-tier lien waivers—like who’s received the form, who’s signed it, and who hasn’t.

Learn more about pay app management
See the status of every invoice and waiver
Understand billing and A/R from every angle

Understand billing and A/R from every angle

Leverage Siteline’s out-of-the-box reports to analyze aging and payment holdups by project, office, PM, and GC. Easily view your fastest- and slowest-paying clients to guide future financial decisions and bids. Thoroughly understand your cash positions to inform how you bill, pay vendors, and assess credit lines.

Learn more about reporting

Get deep insights into cash flow

Analyzing project and client data, Siteline automatically suggests project payment dates and shows forecasted cash due by week across all jobs. It also flags joint-check projects to help you understand what’s coming in vs. what’s getting paid out. We'll even alert you to potential vendor payment overages, so you can proactively manage your finances.

Learn more about forecasting
Get deep insights into cash flow
Make collections a team sport

Make collections a team sport

See all collections-related activities in one view. Assign tasks with due dates to ensure everyone plays their part in chasing payments. And even automate payment reminders to clients. Through visibility and accountability, teams can manage and escalate collections effectively.

Learn more about collections management
SUCCESS Story
“Siteline gives transparency. Everyone can see where things stand…and internal communication around the status, which makes it easier for us all to stay on the same page.”

Ready to end the fire drill and get paid faster?

Replace the spreadsheets and runarounds with Siteline, and see your invoice aging improve by at least 30%.
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