How much work has been performed but not billed?
Track WIP, unbilled services, billing milestones, contract limits, and invoice timing so completed work does not disappear into month-end surprises.
Finance for Architecture, Engineering & Environmental Firms
EveryPenny operates the finance function behind growing architecture, engineering, environmental, surveying, and technical-design firms—from project accounting, billing, close, and collections to utilization, backlog, cash forecasting, and CFO-level decisions.
Labor mix, subconsultants, change orders, overhead, WIP, billing timing, and collections can move a project away from its original economics long before the financial statements show it.
Track WIP, unbilled services, billing milestones, contract limits, and invoice timing so completed work does not disappear into month-end surprises.
Compare project budgets with actual labor, subconsultants, reimbursable expenses, scope changes, and expected cost at completion.
Connect contracted backlog with staffing capacity, labor mix, expected delivery timing, billing schedules, and forecast margin.
Provide budget-versus-actual, committed-cost, billing, WIP, and margin information while the project can still be corrected.
Monitor utilization, realization, labor economics, and overhead assumptions as compensation, staffing, and workload change.
Model backlog, pipeline, utilization, compensation, billing timing, collections, and cash before adding permanent capacity.
Reporting is adapted to the firm’s contracts, accounting policies, project systems, and available source data.
30 minutes. Receive a one-page Finance Function Map within one business day. No obligation.