Manage construction invoices with software that handles billing, approvals, and payment tracking in one system.

Handle construction invoices in one place with a faster way to review and track every payment. Reduce admin, stay ahead of delays, and keep clear control over invoice progress from receipt through to payment.

Upload the invoice and let Mastt do the first pass. AI invoice scanning reads the PDF, extracts key details, and turns the document into a structured record your team can review and process faster.
📄 Upload contractor invoice PDFs into one system.
🤖 Extract key invoice data with AI invoice scanning.
✍️ Pre-fill payment details for faster review.
📎 Keep invoice files attached to the payment record.
Review invoices in context and move them through the right approval path. Get a clear workflow for tracking submitted, approved, paid, and rejected invoices, so nothing gets lost between teams.
✅ Track invoice progress across each payment stage.
🔍 Review submitted amounts against approved amounts.
🧾 Check invoice details before approval.
👀 Keep payment decisions visible in one place.


Invoice management should not end once a document is uploaded. Link invoice data to payment tracking, retention, payment certificates, and cash flow so financial records stay current across the project.
📌 Create payment records linked to contracts and change orders.
💵 Track retention within each payment workflow.
📝 Generate payment certificates and related documents.
📊 Keep paid amounts reflected in project cash flow.
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