Aplon automates progress billing.From the job site through payment.

Your team adds the cycle’s progress, changes, and supporting documents. Aplon keeps them with the right project and billing period.

Aplon uses the contract and prior billing periods. It updates the schedule of values, calculates the amounts, and generates the documents in the client’s format.

If the client requests a correction, Aplon keeps it with the same application. Once the amount is accepted, Aplon tracks the receivable through payment.

No. The accounting system remains the financial system of record. Aplon automates the work between the job site, the receivable, and payment.