Invoices that match the job
Bill against the actual contracted scope and approved change orders — no copy-paste from another tool.
Invoices in Relevant are generated from the job's contracted scope and approved change orders. That means what gets billed matches what got built.
Online payments are on the roadmap; today, invoices give you a clean billing artifact your back office can run with.
How it works
- STEP 1Pull scope
Generate an invoice from contracted scope + approved changes.
- STEP 2Send
Deliver the invoice to the customer.
- STEP 3Reconcile
Mark paid and close out the job.