AIA G702/G703 Billing
In 2 Minutes, Not 2 Hours
Stop spending hours on AIA forms. Rivet automates G702/G703 generation with accurate calculations, built-in validation, and professional output that GCs accept without question.
Manual AIA Billing Costs You Time and Money
Every billing cycle means hours in Excel, manual calculations prone to errors, and pay apps rejected for mistakes. One wrong number and you're chasing corrections for weeks. Rivet eliminates these problems completely.
* Based on internal testing comparing Rivet to manual spreadsheet-based AIA billing. Individual results may vary.
Complete AIA Document Support
Rivet generates all required fields for AIA G702/G703 documents automatically.
Application and Certificate for Payment
- Original Contract Sum
- Net Change by Change Orders
- Contract Sum to Date
- Total Completed & Stored
- Retainage
- Total Earned Less Retainage
- Less Previous Certificates
- Current Payment Due
- Balance to Finish
Continuation Sheet
- Item Number
- Description of Work
- Scheduled Value
- Work Completed (Previous)
- Work Completed (This Period)
- Materials Stored
- Total Completed & Stored
- Percent Complete
- Balance to Finish
- Retainage
Everything You Need for AIA Billing
From SOV import to GC submission, Rivet handles the entire AIA billing workflow.
AIA G702 Generation
Application and Certificate for Payment with automatic calculation of work completed, stored materials, and retainage.
G703 Continuation Sheet
Detailed Schedule of Values with line-by-line progress tracking. Percentages, dollars, and balances calculated automatically.
Built-in Validation
Math verification catches errors before you submit. No more rejection from GCs for calculation mistakes.
Change Order Integration
Approved COs automatically update your SOV and contract totals. Always bill the correct amount.
Previous Billing History
Every pay app builds on the last. Previous amounts, percentages, and balances carry forward automatically.
One-Click Export
Generate PDF documents ready for GC submission. Professional formatting that meets industry standards.
From SOV to Pay App in 4 Steps
Start with Your SOV
Import your Schedule of Values from Excel or build it in Rivet. All line items ready for billing.
Update Progress
Enter work completed this period by percentage or dollar amount. Rivet calculates everything else.
Review & Generate
Preview your G702/G703 forms with automatic validation. One click generates professional PDFs.
Submit & Track
Send to GC with tracking. Know when they receive, review, and approve your pay app.
Syncs to QuickBooks & Xero
Every pay app you create automatically syncs to your accounting software. No double entry, no reconciliation, no mistakes.
- Invoices Created Automatically
Each pay app creates a corresponding invoice in QuickBooks or Xero.
- Retainage Journal Entries
Retainage tracked with proper accounting entries for accurate AR.
- Real-Time Sync
Changes in Rivet reflect immediately in your accounting software.
Explore Related Features
See how Rivet helps with other aspects of your billing workflow.
Ready to Automate Your AIA Billing?
Start your 14-day free trial and see how much easier AIA billing can be.