Command Center
Cash position, owner AR, sub invoice exposure, and the urgent lists on one screen.
For Procore general contractors
TrackInvo turns owner pay apps, subcontractor invoices, insurance holds, and CCO sync gaps into one live work queue your PMs and accounting team can act on.
Show the workflow
The demo page should show what happens after someone opens TrackInvo: which invoices are late, what is blocking payment, and where Procore no longer matches accounting.
Cash position, owner AR, sub invoice exposure, and the urgent lists on one screen.
See which pay apps are outstanding, paid this month, or aging past the terms.
Catch invoice blocks before accounting has to chase PMs in a spreadsheet.
Built around the daily closeout
No generic claims. The homepage now names the work TrackInvo actually handles for a contractor running Procore.
Group invoices by project, vendor, status, due date, and amount so teams know where to start.
Flag missing or expired insurance next to the invoice, before payment gets released.
Show contract changes that have not landed cleanly between Procore and accounting.
Separate what is billed, paid, retained, aging, and still collectible across projects.
Why contractors care
TrackInvo is for teams that already live in Procore but still lose hours reconciling invoices, insurance, CCOs, and AR outside the system.
Simple plans
Use the trial to connect a demo tenant, invite the people who touch invoices, and decide whether the queue belongs in your daily workflow.
For one team proving the workflow on active projects.
For GCs that want accounting and PMs working from the same queue.
For multi-entity contractors with custom billing or reporting needs.
The redesigned homepage now leads with the product view buyers need to understand TrackInvo: live invoice examples, statuses, payment risk, and the work waiting for the team.
Start 14-day trial