Subconsultant management that keep contracts and payments tidy.

One clean flow for contracts and bills. Separate subconsultant work from your own so progress and budgets stay accurate. 

Factor’s impact on A&E firms is clear.

All metrics are based on self-reported customer data.

0hrs

saved every invoicing cycle.

000%

user adoption.

<1hr

to bill 30 projects.

1/00th

the price of Deltek.

Know where every contract stands.

Set up contracts on each project, see original vs billed vs paid at a glance, and choose whether fees sit in fixed fee phases or pass through as reimbursables. 

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Organized billing that updates itself. 

Associate bills to the right project or phase and attach subconsultant invoice PDFs for client billing. Use our QuickBooks Online integration to bring bills into Factor as they’re entered in QBO and update paid status the moment they’re billed.

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Unbilled made obvious, pay-when-paid made simple. 

See subconsultant summaries on fixed fee and hourly invoicing so unbilled items are obvious. Use built-in pay-when-paid reporting to flag when subconsultant bills are ready to pay, so nothing gets missed. 

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Understand your finances with subs connected.

View firm progress separate from subconsultants so completion and budgets aren’t skewed. Report profit by category like professional services and reimbursables or with subs included, and see which partners help or hurt quickly. 

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"I would recommend Factor for anyone in the industry.”

In one quick call, we’ll show you a simpler way to run projects and get paid faster. 

“I've worked with software platforms for 20+ years, and Factor has been my best experience of having a platform that will listen to you and is just as invested in us as we are in us.”

Betsy Koch

Operations manager

Frequently asked questions about subconsultant management

What is subconsultant management in A&E?
How do we onboard subconsultants the right way?
How do we track subconsultant scope and deliverables?
How should we handle change orders with subs?
How do subconsultant invoices get approved?