Product

Get paid faster. Control costs better.

From progress billing to cost control, run your MEP business finances with confidence and real-time accuracy.

Finance dashboard in action
Cash Flow
A/R Balance
$1.248M
28 open invoices
-5.2% this month
WIP Billing
82%
$3.4M billed YTD
+12% vs target
Net Margin
18.5%
Portfolio average
+2.3% vs Q3

Cash Position

Forecasted
W1
W2
W3
W4
W5
W6

30-day forecast

$1.2M

Recent Invoices

  • Riverside HVAC

    INV-2108

    $86,400

    Due in 4d

  • Metro Tower Elec

    INV-2107

    $52,900

    Due in 9d

  • Harbor Plaza

    INV-2106

    $41,200

    Paid

Flag: 2 late-paying clients for a payment plan to close the $64K gap.

Faster
Progress billing from project data
1
Ledger across all companies and currencies
Real-time
Job profitability per contract
Automatic
VAT-aware invoices and reports

The status quo

Without Orgin3

  • Slow billing cycles creating 45+ day payment gaps
  • No real-time view of job profitability
  • Lien waiver management that is manual and error-prone
  • Cost overruns discovered too late to act

The Orgin3 outcome

With Orgin3

  • Automated progress billing with validation
  • Real-time job profitability on every contract
  • Digital lien waiver tracking and management
  • Integrated cost control with variance alerts

How it works

A connected flow, end to end

How finance & billing comes together across the platform — no rekeying, no lost handoffs between teams.

1

Capture

Costs flow in from procurement, timesheets, and subcontractor invoices without rekeying.

2

Bill

Progress billing applications are generated from project valuations and validated automatically.

3

Collect

AR tracking, lien waivers, and reminders keep payments moving through to settlement.

4

Report

Job profitability, cash flow, and VAT reports give leadership one source of truth.

Capabilities

Everything Finance & Billing teams need

01

Progress Billing

Automated billing based on % complete

02

Accounts Payable

Vendor invoice processing and payment

03

Accounts Receivable

Customer billing and collections

04

Cost Control

Budget vs actual with variance analysis

05

Lien Waivers

Digital waiver management and tracking

06

Cash Flow Forecasting

Predict cash position with AI

In depth

Built around the way Finance & Billing teams work

Progress billing without the spreadsheet grind

Payment applications are rebuilt from project progress data, not retyped from scratch every month. What you billed matches what the site actually achieved.

  • Billing applications generated from certified valuations
  • Automated validation against contract value and previous billing
  • Retention tracking with release schedules
  • Client-approved formats with a full submission history

Job profitability that updates as costs land

Generic accounting tells you what the company earned last month. Orgin3 ties every cost to a project and cost code, so you see each contract's margin while there's still time to protect it.

  • Budget, committed, and actual cost per project and phase
  • Revenue recognition aligned to progress
  • WIP reports for accurate balance sheet positions
  • Variance analysis that flags overruns early

Lien waivers, retentions, and compliance in control

Waiver and retention paperwork slows cash flow and creates risk when it's scattered. Orgin3 digitizes the workflow and keeps every document tied to the invoice it belongs to.

  • Conditional and unconditional waivers generated per invoice
  • Retention tracking with release timing per contract
  • Approval routing so nothing gets released prematurely
  • Complete document trail for every payment

Who it's for

Made for every role in the business

Financial Controller

Owns cash position, WIP, and company-wide reporting from one ledger.

Accounts Payable

Processes vendor invoices with three-way matching against POs and receipts.

Billing Team

Produces validated progress billings and chases collections to settlement.

CFO / Finance Director

Sees group-wide cash flow, profitability, and exposure by project and entity.

Connects to your stack

Works alongside the tools you already use

Import and sync data from the systems your team works in every day — with an open API and webhooks for anything custom.

Procurement & APProject costingBank feeds & paymentsVAT & tax complianceExcel & CSV exportOpen API & webhooks
FAQ

Frequently asked questions

Everything you need to know about Orgin3 ERP for MEP contractors.

Yes. The finance module supports multiple companies, currencies, and intercompany transactions out of the box — essential for MEP groups operating across regions and jurisdictions.

Get Started

See what Orgin3 can do for your business

Book a personalized walkthrough with an MEP industry specialist. We'll map your current workflows to the platform in a single session.

Cloud or on-premise deployment · Dedicated implementation · Security aligned to SOC 2 & ISO 27001