Invoice NT
Construction billing, automated end to end
The construction billing chain is a paper trail, and every link is a place money leaks — quantities that don't match the order, retention nobody tracks, variations agreed on site and forgotten by the final account. Invoice NT holds the whole chain in one system.
10
Planned modules
8
Documents in the chain
5
Roles it serves
Purchase order→Delivery note→Goods received→Valuation→Payment certificate→Tax invoice
- ✓Site capture — photograph a delivery note, OCR does the rest
- ✓Three-way match across order, delivery, and invoice, with variances flagged on arrival
- ✓Progress claims and payment certificates generated from measurement
- ✓Retention ledger with automatic release scheduling
- ✓Variation register, so change orders survive to the final account
- ✓Subcontractor claim portal and one approval queue
Main contractors · Subcontractors · Suppliers · Quantity surveyors
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