01
Collect progress
The project manager adds progress, changes, and supporting documents.
From work completedto payment collected.
Aplon automates progress billing and accounts receivable for Quebec specialty contractors.
Customer packageRevision approvedSchedule of valuesCurrent amount
01Progress received128 450 $
02Change order 01424 800 $
03Contract holdback−15 325 $
Application total137 925 $
Keep every application and amount under control.
Aplon turns progress into a complete application, submits it after your approval, and automates follow-up through payment.
For Quebec specialty contractors
ElectricalMechanicalFire protectionMetalsBuilding envelopeConcrete
The Aplon cycle
From job site to collection.
Progress. Application. Submission. Collection.
02
Prepare the application
Aplon updates the schedule, holdback, and amount to invoice.
03
Approve and submit
Your team approves the package. Aplon submits it and keeps the proof.
04
Track collection
Aplon tracks acceptance, holdback, and payment.
Why Aplon
Less admin. A cycle that moves.
Aplon brings completed work together, prepares the application, and keeps follow-up moving through payment.
Discover Aplon