TRIVOX
Accounting Hub
TRIVOX Finance
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Receivables · Progress billing to cash

Your books close themselves while you build.

The AI drafts progress invoices from milestone data, applies holdback and HST, chases overdue accounts and posts every line straight to QuickBooks and Xero. No keying, no month-end scramble. Press run.

Outstanding AR
$0
Auto-reconciled
0%
Days to invoice
6 days
Overdue recovered
$0

Invoice ledger

8 active jobs
Bridgepoint Developments
Lakeshore Tower Ph 2 · drafted from milestone
$96,450Queued
Maple Grove Properties
Riverside Condos Block C · App #4
$142,800Queued
Hawthorne Retail Group
Dufferin Plaza · 56 days past due
$18,900Queued
City of Vaughan
Civic Centre HVAC · payment cleared
$67,300Queued
Northwind Logistics
Mississauga Slab · 68 days past due
$14,200Queued

Close pipeline

per period
1
Draft
Reads schedule of values, % complete
2
Apply
10% holdback, 13% HST, PO reference
3
Collect
Drafts reminders on overdue accounts
4
Sync
Posts to QuickBooks and Xero ledgers
Current · 0 to 30 days$351,320
31 to 60 days$93,300
60 plus days$42,300
0%
Matched to bank feed
0 items
Need review
Exceptions flagged. Every clean line posts on its own.
The impact

Always-current books and faster cash collection.

Invoices go out the day a milestone closes and overdue accounts get chased on their own, so AR turns into cash weeks sooner.

Typical projection Construction & trades accounting · industry benchmark
Auto-reconciled lines
~55%93%
▲ less manual matching
Days to invoice
6 days1 day
▲ bill on milestone close
Month-end close
5 days1 day
▲ no scramble

Overdue AR recovered per month

▲ +180%Last 90 days
Before With TRIVOX

Projection, not a guaranteed result. Typical estimated range for businesses in this sector based on typical volume. Individual results vary. Shown as system capability, not a specific client case.