See the costs behind the contract
Bring supplier bills, labor records and other project expenses into a consistent structure so you can review the work with more useful numbers.
Bring job costs, collections and financial records into focus with bookkeeping support, practical contractor resources and optional KBPOS software.
Materials, subcontractors, deposits and progress payments rarely arrive on the same schedule. When the records fall behind the work, a busy project can look profitable while cash gets tighter.
KanderBooks helps contractors and trade businesses organize the financial side of each job. Get professional bookkeeping and planning support, use a focused template or online wizard for a specific task, or bring project records into KBPOS. Start with the pressure point in your business and build from there.
Bring supplier bills, labor records and other project expenses into a consistent structure so you can review the work with more useful numbers.
Track what has been invoiced, what remains unpaid and which customers need a follow-up before the next round of expenses arrives.
Review cash needs, upcoming payroll and tax preparation with a clearer picture of the jobs already on your books.
Delegate an agreed scope to KanderBooks. Start with one service or discuss a combination around your records, workload and goals.
Organize transactions, reconcile accounts and discuss project-level reporting that reflects how your jobs are managed.
Explore bookkeeping ↗Get help coordinating payroll records and processing for your team, with the schedule and responsibilities agreed before work begins.
Explore payroll processing ↗Review job costs, overhead and cash flow so your next estimate, equipment decision or hiring discussion starts with better information.
Explore financial planning & analysis ↗Services are scoped and quoted separately. A software subscription or template purchase is not required to start a service conversation.
Need a practical starting point before hiring ongoing help? These online wizards address collections, contractor records and the monthly close. For downloadable templates or template leases, explore the KanderBooks Etsy offering and review the individual listing terms.
Build a disciplined receivables workflow with customer balances, invoice aging, collection activity, disputes, payment plans, and management-ready follow-up priorities.
Collect contractor details, W-9 status, annual payment totals, and filing-review flags in one secure, guided workflow. Shared business information is reused so you enter it once.
Move from account readiness through reconciliations, close tasks, exception review, and sign-off with a repeatable monthly bookkeeping workflow.
Explore our resources, compare what is included and review access terms here on KanderBooks. Already purchased on Etsy? Activate eligible access through the Etsy claim page.
A resource purchase is separate from a professional service engagement or KBPOS subscription. Choose the format and access terms that fit your needs.
KBPOS Core connects project income, costs and progress with invoices, bills, documents and collaboration. Add CRM Pro when you also need to organize prospects and follow-up. Bring your estimating and field tools to the discussion so we can confirm how the proposed setup fits.
A shared workspace for financial records, invoices, bills, reports and secure client collaboration.
Loading current price…Keep contacts, accounts, deals and follow-up tasks connected to your business.
Loading current price…Gather invoices, supplier bills, payment records and supporting documents. Keep the project reference with the transaction wherever possible.
Reconcile the bank activity, review unpaid invoices and identify missing records or costs that still need an explanation.
Use the agreed reports to discuss margins, cash timing and the work ahead. Bring tax and payroll questions into the same conversation.
Clear answers help you choose with confidence. If your situation needs a conversation, we’re here to help.
Talk through your question ↗Yes. Start with a service conversation about your current records and systems. We will confirm access, reporting needs and any limitations before proposing a change.
We can discuss a bookkeeping structure and reporting scope that keeps project activity identifiable. The level of detail depends on your source records and the systems you use.
Choose the collections wizard when unpaid invoices are the issue, the contractor wizard for organizing contractor records, or the monthly close wizard for a repeatable record-review process. Each product page explains its scope and access term.
KBPOS Core supports project financial workflows. Specialized estimating, change-order and field-management requirements need a separate fit review; they are not automatically included.