GAAP-compliant WIP schedules for construction — without the Excel rebuild.

Footing turns your job costs into GAAP-compliant WIP schedules — percent complete by the cost-to-cost method, plus a bonding-company-ready PDF and Excel in two clicks. Enter jobs in minutes or import from a spreadsheet.

GAAP cost-to-cost method
Read-only by default
Bonding-company ready

From eight-hour rebuild to three quick steps.

Your accounting system tracks the books, but it doesn't produce WIP schedules. Here's what closing the month looks like — with and without Footing.

With Footing

Minutes per month

  1. 01

    Add your jobs — type them in, or import from a spreadsheet (template included).

  2. 02

    Enter the total estimated cost for each job. One field per job, updated as the project evolves.

  3. 03

    Download your bonding-company-ready PDF or Excel — plus a journal entry QuickBooks imports in one step.

Without Footing

8–12 hours per month

  1. 01

    Export sub-customers, estimates, invoices, and the GL detail from your books.

  2. 02

    Cross-reference bills and expenses to figure out which were actually job-costed to a sub-customer.

  3. 03

    Re-key everything into the firm's Excel template.

  4. 04

    Run the percent-complete formulas and triple-check the over/under billings.

  5. 05

    Produce a clean PDF the bonding company will accept.

Footing handles the four reports, the reconciliation, the bill-coding hunt, the percent-complete formulas, and the PDF formatting — automatically, every month. Eight to twelve hours of senior labor, per client, every month that should be billable to someone else.

Everything you need, nothing you don't.

Purpose-built for construction accounting. No bloat, no learning curve.

GAAP cost-to-cost method

Percent complete is calculated automatically using the industry-standard cost-to-cost method, recalculated as your numbers change.

Excel & PDF in two clicks

Export a bonding-company-ready WIP schedule as a formatted Excel workbook or PDF — instantly.

QuickBooks-ready journal entry

Export the month-end over/under billing entry — the adjustment plus its reversal — as a file QuickBooks imports in one step. No QuickBooks connection needed.

Multi-period history

Keep separate worksheets for each reporting period and track how jobs have progressed over time.

Works with QuickBooks Online

Direct QuickBooks Online sync is built and in Intuit's production review. Today you import QuickBooks' own report exports (or our template) and export the over/under billing journal entry as a file QuickBooks imports in one step.

Ready to get your month back?

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