Challenge
Ridge & Beam Contracting billed from job schedules while deposits arrived without a consistent reference. The owner could see work completed or cash received, but not both in the same review. Collections followed whoever had time.
What Radd connected
Radd connected the invoice tracker, bank activity, and ledger. It added a weekly exception list for unpaid invoices, partial payments, and deposits that needed job-level support, with an owner and next action for each item.
Outcome
The weekly cash review began with the handful of items that needed attention. Job invoices, deposits, and follow-up stayed visible without flattening separate project records.
Illustrative composite. Ridge & Beam Contracting is a fictional business. This example combines common operating situations from Radd’s client work; it does not describe one identified client. Actual results vary.