Bill for Every Expense

Wallet payments, project card swipes and linked card or bank transactions land on the open client invoice automatically — every reimbursable cost, captured.

No billable dollar lost

1Connect your credit cards and bank accounts to track expenses automatically.
2As expenses are incurred, assign them to specific projects in Buildplus.
3Upload receipts and invoices to keep all documentation in one place.
Bento payment classification

Tag the project, bill the client

Select payee or subcontract
Connect a card or bank account
Transactions sync from your connected cards and bank accounts, so no expense ever slips through.
Add amount and invoice
Attach a receipt
Snap a photo or upload a PDF — Buildplus extracts the details and matches the receipt to its transaction.
Invoice with classified expenses
Auto-billed to the client
Classify an expense to a project and it lands on the open invoice — with reimbursement tracked in the same step.
Cliff Kahan, Property Projects LLC

Before Buildplus I would have to send my subcontractors multiple payments spread out over a couple of days to avoid hitting electronic transfer limits.

Now I can send one payment and be done. That convenience combined with the fact that payments are automatically tracked back to the right subcontract makes Buildplus a very elegant solution.

Cliff Kahan, Property Projects LLC
Cliff Kahan
Property Projects LLC

FAQs

Buildplus is a financial technology company and is not a bank.Banking services are provided by Core Bank, Member FDIC. Buildplus is not a FDIC insured institution and the FDIC’s deposit insurance coverage only protects against the failure of an FDIC insured depository institution.