Automated AIA billing
Retention tracking
Milestone-based release
Invoice visibility
AIA Workbench gives construction finance teams one place to manage retention, progress billing, approvals and receivables with greater control and visibility, on par with international standards.
Track Withheld Retention At Contract-Line Level
Generate compliant G702/G703 billing from Oracle PPM data
Tie Retention Releases To Project Milestones
Reduce billing-cycle delays and manual calculations
Improve visibility from invoice creation through approval
Less retention administration . More control of cash
AIA Workbench combines billing, retention, milestone tracking and accounting in Oracle Fusion, with AI supporting decisions, approvals and exception handling – all in one place.
Create and approve G702/G703 invoices on one screen.
Track Retention Amounts And Release Them At Defined Milestones For
View invoices from draft through approval and follow-up across environments
Analyze billing at contract, project or line-item level.
Maintain clear, audit-ready approval and adjustment trails without repeated manual
AI agents release or hold retention based on milestones and evidence
AIA Workbench connects contract retention rules to automated AR billing, milestone approval and accounting for a consistent end-to-end process with fewer manual interventions.
Set retention rules at contract-line level and calculate amounts automatically.
Automate AR billing and generate G702/G703 documents from Oracle Fusion PPM billing data.
Track milestones and identify eligible retention releases as work progresses.
Review exceptions and approve billing through one controlled workflow.
Move retention through receivables without manual journal work.
