How to Forward Your Subcontractor and Vendors Emailed Invoices to Buildern to Create Bill

You can now forward emailed bills from subcontractors and vendors directly to your Buildern account! Sounds too easy? Let’s see how the new feature works.

Written by Buildern Support
Updated 1 month ago

How to Manage Bill Statuses and Actions?

In this article, we will quickly go through the process of working with bills in Buildern. Learn how to manage statuses and actions for a straightforward workflow!

Written by Buildern Support
Updated 3 months ago

How to Sync Bills with Your Accounting Software?

There are a few ways to sync bills in Buildern with your current accounting software. In this article, we will go through all the processes.

Written by Buildern Support
Updated 3 months ago

How to Add a New Bill in Buildern and Configure The Bill Line Type?

In this article, we will quickly show you how to add a new bill to your Buildern account. We will also discuss how to configure bill line type whether it’s an estimate bill, allowance/selection, or change order.

Written by Buildern Support
Updated 3 months ago

How to Add a New Purchase Order in Buildern?

This article will explain the step-by-step process of creating new purchase orders for your subcontractors and vendors.

Written by Buildern Support
Updated 1 month ago

How to Add a New Bill from a Purchase Order?

There are several ways to create a new bill in Builder, and this article will mainly focus on the process of adding a new bill directly from your purchase orders.

Written by Buildern Support
Updated 2 months ago