For construction accountants & controllers

GAAP-compliant WIP schedules from QuickBooks Online — in two clicks.

Footing reads your QBO company file, calculates percent complete using the cost-to-cost method, and produces a bonding-company-ready PDF and Excel — automatically, every month. No more rebuilding the schedule by hand.

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

From eight-hour rebuild to three quick steps.

QuickBooks Online has 85% market share among small contractors, 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

    Connect QuickBooks Online — one time.

  2. 02

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

  3. 03

    Click Sync, then download your bonding-company-ready PDF or Excel.

Without Footing

8–12 hours per month

  1. 01

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

  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.

One-click QBO sync

Reads job costs, billings, and estimates directly from your QuickBooks Online company file — no CSV exports.

GAAP cost-to-cost method

Percent complete is calculated automatically using the industry-standard cost-to-cost method every time you sync.

Excel & PDF in two clicks

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

Journal entries (opt-in)

Optionally post the over/under billing journal entry to QBO with full preview and confirmation before anything is written.

Read-only by default

Footing never writes to your QBO file unless you explicitly enable journal-entry posting — and even then, every post requires confirmation.

Multi-period history

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

Ready to get your month back?

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