Field and financial document processing

Every field and finance document processed, and matched to the right job

Rivets processes field and financial documents, assigns each one to the right job and cost code, cross-checks them against project data, and flags anything that needs review before approval.

Let's show you how

Built for every type of project document Rivets processes all documents from subcontractors, vendors, and your field and finance teams, and codes each to the right job and cost code.

Invoice Check billing against commitments, changes, and completed work before approval.

Timesheets Assign labor hours to the right job and cost code.

Expense reports and receipts Capture field costs to keep job reports current.

And Many More Pay applications, lien waivers, delivery tickets, and every other document your jobs generate.

Rivets makes the suggestions. Your team makes the decisions Rivets checks every document against the data in your back-office systems and flags anything missing, mismatched, or unusual. Every flag comes with a suggested correction, ready for your team to review, approve, or reject.

Keep the systems you’ve paid for.
Get the visibility you need.

Let's show you how

Keep the systems you’ve paid for. Get the visibility you need.

Keep the systems you’ve paid for.
Get the visibility you need.