Fazeshift reads customers, jobs, and invoices from BuildOps, matches incoming payments, and follows up on overdue service and project invoices.
Category
ERP & accountingCommercial contractors on BuildOps, paid faster.
Commercial mechanical, electrical, and plumbing contractors use BuildOps to run service calls and projects. Fazeshift reads customers, properties, jobs, and invoices from BuildOps and matches each payment to the invoices it covers.
Collections follow up with the property manager or general contractor listed on the job, with the invoice and work details attached. Billing checks compare invoices with the service agreement before they are sent.
Service and project invoices
Quick service calls and long-running projects are matched and collected from the same queue.
The right contact
Reminders go to the property or project contact on the job, not a generic accounts payable inbox.
Agreement checks
Invoices are compared with the customer’s service agreement, so missed billable items are flagged.
See it run in your system
Bring a batch of your real AR — invoices, payments, whatever’s messiest — and we’ll show you exactly how the agents would read, match, and post it back against your own records.