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Accounting of expenses and receipts, financial analytics

Automate the payment upload process

Track your financing with the Stroybusiness report

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Accounting for incoming and outgoing payments
Distribution of payments by groups
Loading payment orders from 1C
Monitoring the payment of invoices
Settlements with customers, suppliers
Analysis of actual costs
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Import payments

Import payments

  • Connect an external handler to 1C
  • Export payments from 1C to an external file
  • Import data to the Construction Business from an external file

Payment monitoring

Payment monitoring

  • Track payments to your contractors (subcontractors)
  • Correlate payments with completed work
  • Plan future payments based on the performance of the work
  • Allocate your finances based on your priorities