Process Extra Work Orders with greater efficiency by automating Project Manager review, pricing approval, budgeting and tracking to increase profitability.

	Overview	Benefits
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BILLING ASSIST

Streamlines submission of accurate and timely billings for Project Managers, providing management the ability to bill ahead of project costs.

	Overview	Benefits
	Features	Sample page

Cash is the single most important asset that keeps your construction business operational.

Late payments, invoice processing, extra work orders and change order processing all affect the timing and receipt of cash. Traditional construction accounting programs often ignore these industry specific issues. PeerAssist provides a clear competitive advantage by filling the gap between what you have and what you want.

Our Windows®-based software solutions are custom designed to automate, streamline, and accelerate such processes as time entry, extra work orders, pending & approved change orders, and most importantly, billings. Increase cash flow, reduce carrying costs, and minimize exposure with innovative reporting and productivity tools designed by contractors for contractors.

Contact a representative today to discover the real ROI power of all of PeerAssist’s custom software solutions and industry leading expertise and services.

Project Management Tools:
Improve Cash Flow & Increase Collection Rates

EWO Assist

Process Extra Work Orders with greater efficiency by automating Project Manager review, pricing approval, budgeting and tracking to increase profitability.

Proceeds Assist

Prevent the loss of revenue opportunity by monitoring the processing, aging, activity, and communication of unapproved change orders. Stop inefficiencies and reduce the risk of not being compensated for completed work.

Change Order Assist

Stop the redundancy of complicated spreadsheets. Reconcile all change order and contract items in one easy to use interface that automatically updates the budget.

Billing Assist

Track scheduled values, percentages, and billings in greater detail and ensure billings are aggressive enough to stay well ahead of project costs.

Close Out Assist

Review and address outstanding invoices and unapproved change orders before a warranty is issued thereby improving profitability and ensuring no completed work is left unpaid.

Office Management Tools:
Lower Overhead & Reduce Carrying Cost

Time Entry Assist

Manage time cards through electronic image capture to ensure accurate time entry and accelerate time entry and accelerate payroll processing with error and issue resolution alerts.

Purchasing Control System (PCS)

Take the guesswork out of purchasing. Easy drill down and frequently purchased item lists accelerate ordering. Get the right material to the job, on time, and at the best possible price.