The work is done. Getting paid shouldn't take a back office.
Octal does the paperwork between finished work and money in the bank, invoicing, collections, payroll and settlements, and the compliance filings that hold up payment. For construction, trucking, and field-service companies.
- ConstructionInvoice #2841 coded to Job 142m agoSynced
- ConstructionPay application #7, Meridian GC format14m agoAssembled
- TruckingDriver settlement, 14 loads38m agoReconciling
- ComplianceCOI, Hartford policy1h agoRenewal requested
- ConstructionLien waiver, 12 of 14 collected2h agoChasing 2
- ComplianceIFTA mileage, Q23h agoPrepared
Invoicing, settlements, and compliance, cleared automatically and checked by your team.
Every job creates paperwork before it creates cash.
Different trades, same story. The work gets done. Then the office runs the second shift, chasing signatures, coding invoices, filing paperwork, and reconciling pay, just to move the money from finished to received.
All of it standing between finished work and getting paid, in industries where getting paid can take up to 0 days.
Built for how the trades actually get paid.
- QuickBooksConnected
- Sage / FoundationConnected
- ProcoreConnected
A back office that does the work, not software you type into.
Your books stay where they are. Octal sits alongside QuickBooks, Sage, Foundation, or Procore and does the clerical work itself, the same way a sharp billing admin would, just never behind.
Octal executes. It is not another dashboard to feed.
Nothing goes to a GC or posts to your books without review.
We build with the owners and office teams who live this every day.
Run the money side of a trades business?
We are talking with controllers, billing managers, and office leads about how getting paid really works. No pitch. We want to learn what is worth automating first.