You inherited three systems that don't talk to each other. Field ops in one place, accounting in another, spreadsheets bridging the gaps. Kadefire is the only platform we know of that runs a full contractor accounting suite — GL, AR, AP, bank rec, WIP — in the same system that captures the field ticket.
Every invoice, every PO, every supplier bill gets typed twice. That's where errors, timing gaps, and month-end pain live.
Bankers and bonding companies want a clean WIP every month. Assembling it from scratch each time is the tax you pay for not having it native.
You reconcile May halfway through July because the data isn't in one place. Kadefire's bank rec pulls from the same GL that drives everything else.
AP invoices matched to POs, supplier bills posted, bank feeds reconciled — all inside Kadefire.
Review AR aging with drilldown to open work orders. Chase what actually needs chasing.
WIP schedule, financials, and AR/AP aging generate from the same numbers your ops team lives in daily.
Auditors get read-only access. Every journal line traces back to a source document — invoice, PO, signed ticket.
Start a free trial and run one job — from work order to signed invoice — in the platform this week.