Issue invoices & get paid

Send clients an invoice with a secure payment link. They review what they owe and pay from their bank in minutes — straight to your project wallet.

Spend it. Bill it. Get paid.

1Add project expenses by paying from your wallet or classifying transactions from linked cards and bank accounts.
2Add additional line items, calculated fees, and credits before issuing the invoice.
3Send clients a secure online payment portal where they can review and pay the invoice.
Invoice and payment portal preview

Bill what you spent, get paid

Expenses automatically added to invoices
Expenses flow onto the invoice
Project wallet payments and classified card or bank transactions land on the open invoice — billable costs stay tied to the job.
Issue invoices easily
Review and issue
Review reimbursable expenses, add line items, apply fees or credits, then issue a clean invoice from the project record.
Customer invoice payment options
Clients pay from a secure link
Clients open the link, review the invoice and pick the payment option that works best — no chasing, no calls.
Bank payment setup
Paid straight to the project
Clients pay from their bank account and Buildplus records it against the invoice and project ledger automatically.
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

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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.