Elevator Project Finance & Payment Tracking

Connect customer collections, project milestones, supplier costs and outstanding balances to elevator project records.

Align payment schedules with delivery

Record payment milestones such as booking advance, material dispatch, mechanical completion and handover.

Track receivables and receipts

Keep invoice, receipt, credit-note and outstanding-payment information organized.

Understand project costs

Record relevant project expenses and vendor or subcontractor payments against the job.

Improve collection follow-up

Give the team a consolidated view of due amounts and payment activity based on entered records.

Key capabilities

• Milestone-based collection agreements
• Invoices, receipts and credit notes
• Project expense tracking
• Vendor/subcontractor payment records
• Outstanding payment reports

See how it fits your workflow

Confirm GST invoice formats, accounting rules, approval permissions and any integrations with your accountant or existing accounting software.

Book a product demo or contact the Nexvator team to discuss your requirements.