You run the jobs. You control the payments.
You're Maya Rodriguez, owner of Ridgeway Roofing. Request customer payments, pay suppliers, and approve or decline crew payouts while Conto checks each action before money moves.
Ridgeway Roofing
Sacramento, CA · 8 active jobs
Maya Rodriguez
Owner & payment approver
Collected this week
$24,650
Across 6 customer payments
Open invoices
$18,240
4 customer balances
Bills due
$12,980
Suppliers and crews
Your approvals
2
2 payouts need your decision
Your payment desk
Choose what you need to send, pay, or approve next.
Park residence
1842 Loma Vista Dr · Sacramento, CA
$21,450
Contract + signed change order
Collected
$9,250
Cost budget
$16,450
Committed
$5,820
Your next money action
Send a customer payment request
Elena Park
Customer payment · RR-1042
Prepared by Priya ShahOffice managerRidgeway job system
$5,400.00
Amount to collect
Send Elena the next progress payment request before you schedule the shingle installation and next crew draw.
Review 3 source recordsPhotos, documents, and job dataHide evidence
Signed payment schedule
Contract RR-1042 · dry-in draw
Inspection sign-off
Jul 26 · Luis Ortega
Customer delivery
SMS + email on file
Milestone verified
Conto checks this when you act
Contract context matched
Conto checks this when you act
Secure collection
Conto checks this when you act
If completed
Elena Park → RidgewayAvailable before
$38,420
Available after
$43,820
Projected margin
$5,000
Source
Office manager prepared
Policy
Ready to check
Collection
Ready
What this demo is testing
The job is the financial control center.
Cash in and cash out, together
Customer deposits, supplier bills, and crew draws stay attached to the same job instead of being reconciled after the fact.
Controls before money moves
The job system supplies budget, milestone, and vendor status. Conto applies the payment rules at the moment money is requested.
You keep authority
You send customer requests, pay suppliers, and approve or decline crew draws. Conto enforces your controls before money moves.
One operating record
The job, invoice, approval, payment state, and receipt remain linked in a clean audit trail.