Footing
Progress claims Australia

The frame is up, or the house is handed over, and the claim is still sitting. Raise it from the accepted quote, hold retention, and work overdue from a list. You should not be the bank between stages.

We migrate you · from $129/mo · 60 days · no card

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Invoices

New invoice
Owed
$99,900
Late
$61,500
Due in 7 days
$38,400
Needs chasing2Due this week1Unpaid3Drafts1Paid24All28
InvoiceDuePaidAmount dueStatus
INV-0231Northbank Homes · Lot 42 Brighton14 days late0%$48,600Overdue
INV-0091Harbor Build Co · from Q-10413 days late28%$12,900Partially paid
INV-0092Northbank Homes · Frame stageDue today0%$38,400Sent
INV-0094Cityworks Council · Library refitNot sent—$21,750Draft

24 paid in full need nothing.

A finished kitchen at handover, empty and waiting

Progress claim · 04

Certify

Northbank Lot 42

6 days to respond.

$84,200

Who it is for

Australian builders who fund the client between stages.

The house is handed over, or the frame is up, and the claim is still sitting. You need the stage billed, the retention held, and a list of what is overdue, on the same record as the job.

What gets the claim paid

01

Claim the stage that is actually done

Raise the progress claim from the accepted quote, numbered in sequence, GST on every line. Not a spreadsheet rebuilt each month, and not one lump at the end.

02

Hold retention on the same contract

Hold and release retention per claim. Subbie claims follow the same register: submitted, certified, paid, so you are not the bank in the dark.

03

Chase overdue from a queue

Overdue invoices flag themselves. Send a Stripe Pay Now link so the client can pay from their phone. What you're owed and the next 30 days of cash sit on the dashboard.

The quote becomes the claim

An accepted quote seeds the job and flows into the invoice. You claim the stage against that contract. The command centre puts what is still outstanding at the top of today's work, largest overdue first.

  • Progress claims on the invoice, not a separate tool
  • Subbie claims certified on the same job
  • Owed, overdue and cash by week, 30 to 90 days out

How this shows up on the job

All features
Search jobs, clients, quotes…
Create

Invoices

New invoice
Owed
$99,900
Late
$61,500
Due in 7 days
$38,400
Needs chasing2Due this week1Unpaid3Drafts1Paid24All28
InvoiceDuePaidAmount dueStatus
INV-0231Northbank Homes · Lot 42 Brighton14 days late0%$48,600Overdue
INV-0091Harbor Build Co · from Q-10413 days late28%$12,900Partially paid
INV-0092Northbank Homes · Frame stageDue today0%$38,400Sent
INV-0094Cityworks Council · Library refitNot sent—$21,750Draft

24 paid in full need nothing.

Invoicing & paymentsInvoice from the job, Stripe Pay Now, overdue flagging.

Job cost ledger

Northbank · Lot 42

LIVE

Budget

$186k

Committed

$136.8k

Remaining

$49.2k

Plumbing$42.8k / $45k95%
Framing$48.0k / $60k80%
Electrical$20.0k / $39k51%
Materials$26.0k / $42k62%
Live job costLive budget vs committed vs actual vs remaining, by trade.
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Tuesday 29 September

4 things need you

Most urgent: Northbank Homes · Lot 42 · framing at 92% of budget

Owed to you
$62,100
Overdue
$23,800
Net, next 30 days
+$18,600

Today · 2

  • Northbank Homes · Lot 42Framing at 92% of budget
  • Coastline DentalOverdue invoice · INV-006014 days late$23,800Chase

This week · 2

  • Cityworks CouncilWon, not invoiced · Q-1041$12,850Invoice
  • Record job completionField · J-2427 · Kent Town closeoutEnded 2 days ago

1 waiting on othersShow all

Command centreWhat needs you today, and what it costs to leave it.

Straight answers.

Does Footing do progress claims for Australian builders?

Yes. Claim by stage against the contract from the accepted quote, with GST on every line and sequential tax-invoice numbering. Retention sits on the same job. It is not a standalone claims portal bolted onto a job-card app.

Can clients pay the claim from their phone?

Every invoice can carry a Stripe Pay Now link, so the client pays from their phone. It needs a connected Stripe account, which takes a couple of minutes to set up. With Xero connected, the invoice syncs across and the payment lands back on the job.

What happens when a claim sits unpaid?

Overdue invoices flag themselves, so you work from a queue instead of a folder. The command centre puts overdue money first, largest first, with what you're owed and the next 30 days of cash on the same screen.

Can I hold retention and certify subbie claims too?

Yes. Head-contract progress claims and subbie claims live on the same job. Retention is held per claim and per work order. You can see the pay-when-paid gap when you have paid a subbie the client has not paid you for.

Do I need a separate tool just for claims?

No. Progress claims sit on the invoice, on the same job as costing, work orders and the client link. You are not exporting a spreadsheet into another product to get paid.

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Get the claim out. Then get it paid.

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A finished kitchen at handover, empty and waiting

Progress claim · 04

Certify

Northbank Lot 42

6 days to respond.

$84,200