Cash control for UK subcontractors
TradeLatch gives subcontractors one operating system for overdue invoices, retentions, promised payments, and daily chase priorities — so the next move is obvious the moment the day starts.
No setup fee. One simple workspace plan for owners and office teams who want a clearer grip on overdue cash.
One daily view of what is collectible, what is blocked, and where cash is most likely to slip next.
Today’s priorities
Who to chase, why they are risky, and what to do next.
Clean forecast
Separate collectible cash from retention, disputes, and wishful thinking.
Pricing
Start with 14 days free, then continue at £79/month per workspace.
Track overdue invoices, retentions, payless notices, and promised payments in one operating view.
TradeLatch turns a messy ledger into a clear chase queue with reasons, owners, and next actions.
Surface the accounts that said 'next Friday' before next Friday turns into next month.
Held cash stays separated from collectible cash so the forecast stays honest.
TradeLatch is designed for the cash stress that sits between the work being done and the money actually landing.
It feels immediately useful because the product mirrors the real collection rhythm, not generic finance software language.
The core promise
Open TradeLatch in the morning and know exactly what cash is at risk, what story sits behind it, and what action moves it forward today.
This is not generic receivables software dressed up for construction.
It gives small commercial teams one place to run the collection rhythm properly.
Capture application references, valuation numbers, purchase orders, payless signals, and promised dates on every invoice.
Send reminders, log evidence, see delivery health, and keep a clear audit trail of who said what and when.
Use the dashboard and forecast to see what should land this week versus what needs commercial pressure.
Simple pricing for the first decision
No setup fee, no long contract, and no need to rebuild your process in a spreadsheet first.
The product earns attention when the before-and-after difference is obvious.
Shift 01
Before: You rebuild the cash story manually from inboxes, spreadsheets, and half-finished notes.
After: You open one dashboard and see what is overdue, promised, blocked, or ready to chase.
Shift 02
Before: Promised payment dates disappear into memory and get missed.
After: Promises stay visible and trigger follow-up before they quietly slip.
Shift 03
Before: The forecast gets muddied by retentions and disputes.
After: Collectible cash stays separated from retention and wishful thinking.
See the workflow on real examples, ask questions, and decide if the 14-day trial is the right next step.
Ready to get started
If you want a clearer daily grip on overdue invoices, promised payments, and retention exposure, start the 14-day free trial and move to £79/month only once the workflow is working for your team.