Pay applications

The job pressure

Progress billing lives in a separate spreadsheet from the job SOV and COs.

Commercial progress billing; available on all packages

On the job

Progress billing should not live in a spreadsheet that forgot last period’s retainage. EstiLumina seeds pay applications from the job SOV, carries certified periods forward, and lets approved change orders seed the next draw.

Enter this-period work, materials stored, and retainage; certify; print an owner package from the same job. After you connect Stripe, you can collect an online draw on the current amount due.

Job Home shows progress so getting paid is part of running the job — not a separate billing tool that never saw the CO.

How it works

1. 1

   Create a pay application and seed lines from the invoice SOV.

2. 2

   Enter this-period work, materials stored, and retainage.

3. 3

   Certify, then print the continuation sheet for the owner.

4. 4

   Optionally collect an online draw on the current payment due.

What you get

• Multi-job pay applications with SOV seed
• Continuation sheet with stored materials and retainage
• Period carryforward from prior certified apps
• CO seed from approved change orders
• Certify + print HTML for owner package
• Optional online draw after you connect Stripe

Why teams subscribe

• SOV lines seed the pay application without a second sheet
• Certified apps carry retainage and stored materials forward
• Approved COs seed the next period’s draw

Honest boundaries

• Not a claim of specific owner form numbers you may not use.
• Not automatic bank deposits without connecting Stripe to collect.