SubconFlow · For UK subcontractors
Follow applications through certification and payment
Keep payment application values, submitted dates, certification, retention and payment dates connected to the project. Once a certified amount is ready, carry it into an invoice record and record payments against that invoice.
WHAT YOU CAN DO
- Track applications by period and reference, including submitted and certified amounts.
- See invoice values, due dates, recorded payments and outstanding balances together.
- Keep calculations and source records visible for your team to check before issuing documents.
Connected records
Keep the commercial trail understandable
Use site facts as a starting point, then review related evidence, variations, applications, invoices and payments in context. SubconFlow organises the records your team enters; it does not decide contractual entitlement, tax treatment or whether a payment is legally due.