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Welcome to ApplPay

A comprehensive construction finance management system for tracking applications, payments, and retention across all your projects.

How It Works
Follow this simple workflow to manage your construction finances
1

Create Project

Set up a new construction project with client details, retention percentages, and payment terms.

2

Submit Applications

Record valuations for work completed, including Contract Works, Materials, and Variations.

3

Record Payments

Log payments received from clients and automatically calculate retention amounts.

4

Track & Report

Monitor cashflow, outstanding amounts, and generate detailed financial reports.

Key Features

Project Management
Create and manage construction projects with full client details, retention settings, and project timelines.
Application Tracking
Record valuations and applications with detailed breakdowns for Contract Works, Materials on Site, and Variations.
Payment Processing
Track payments received, allocate them to valuations, and manage retention releases automatically.
Financial Reports
View comprehensive cashflow forecasts, retention reports, and payment summaries across all projects.

Ready to Get Started?

Begin by creating your first project, then add valuations and track payments as work progresses. The system automatically calculates retention, manages payment schedules, and generates comprehensive reports.