Never "need a day" to send your next invoice.

Buildplus creates your next invoice automatically so you're always ready to bill and never forget to pay yourself.

Stop losing sleep to invoicing.

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

Stop the leaky bucket.

Catch every expense, bill every dollar, and get paid without chasing checks.

Expenses automatically added to invoices
Bill from project expenses, not memory
Wallet payments and classified card or bank transactions land on the open invoice the moment they happen. No end-of-month scramble.
Issue invoices easily
Send the next invoice in minutes, not a day
Review reimbursable expenses, add line items, apply fees or credits, then issue a clean invoice from the project record. Bill for every expense and don’t forget to pay yourself.
Customer invoice payment options
Stop chasing checks
Clients open a secure link, review exactly what they owe, and pay from their bank. No “it’s in the mail,” no credit card fees, no awkward calls.
Bank payment setup
Never wonder which job a payment belongs to
Every payment is recorded against the invoice and project ledger automatically, so each dollar stays tied to its project.

Need a simple construction invoice template first?

Use the editable Buildplus invoice template to enter project details, line items, notes, and payment methods, then download a polished PDF in minutes.

Get Template
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

Electronic payments are tracked as soon as they are submitted. Timing depends on the payment method and participating banks, but Buildplus keeps the invoice and project ledger updated as the payment moves.

Yes. Clients need to create a Buildplus account before paying an invoice. After creating an account, they can open the invoice link, review the details, and pay through the online portal.

Yes. You can keep classifying project expenses and issue them on the right invoice, so costs do not get separated from the project they belong to.

Yes. Buildplus can track connected external accounts for expenses, while project wallets and invoice payments keep project cash movement organized in one place.

For questions or to request a demo, contact us

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© 2026 Buildplus. All rights reserved
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. Payment features are subject to account verification and applicable account limits.