A&E Firm Bookkeeping

Bookkeeping for
Architects &
Engineers.

Design firms bill by phase, by the hour or on a fixed fee, and often get paid weeks after the work is done. Consultant invoices, reimbursables and unbilled hours pile up in between. We keep your books tied to your projects so you can see what each job earned and what's still waiting to be billed.

Flat monthly pricing  ·  Cancel anytime  ·  Dedicated bookkeeper

At a Glance
What We Track for A&E Firms
Everything handled monthly — nothing falls through the cracks
Fee billing by phase and project✓ Tracked
Unbilled work and WIP✓ Recorded
Consultant and subconsultant bills✓ Matched
Reimbursable expenses billed back✓ Categorized
Retainers applied to invoices✓ Recorded
Client payments and AR aging✓ Reconciled
5.0
Star Rating
100%
Remote
Who It's For

Built for Every Type
of Design Firm

Architecture studio, engineering practice or a one-person firm doing permit sets, the bookkeeping problem is the same: money comes in by project, long after the hours go out.

📐

Architecture Firms

Fees billed by phase from schematic design through construction administration, consultants carried under your contract, and reimbursables billed back to the client. We keep each project's money visible.

  • Percent-complete billing by phase
  • Hourly and not-to-exceed contracts
  • Structural and MEP consultant pass-through
  • Reimbursables billed back to clients
  • Retainers applied to final invoices
  • AIA dues, NCARB and license renewals
🏗️

Engineering Firms

Civil, structural, MEP and geotechnical work often runs as hourly or fixed-fee task orders with field costs on top. We track labor, field and lab costs by project so margins don't hide in overhead.

  • Hourly, lump-sum and task-order billing
  • Field and lab costs by project
  • Subconsultant bills matched to jobs
  • Vehicle and survey equipment costs
  • PE license renewals and continuing ed
  • Professional liability premiums
✏️

Solo & Small Studios

One or two licensed professionals doing residential work, permit sets or consulting. You need clean books, a clear view of what clients owe, and a year-end package your CPA can work from.

  • Residential and small commercial work
  • Deposits and retainers tracked
  • Autodesk and Bluebeam subscriptions
  • Home office and mileage records
  • Personal and business spending separated
  • Quarterly numbers ready for your CPA
Sound Familiar?

The Financial Headaches
We Fix

Project-based firms rarely run short on work. They run short on a clear view of which work is actually paying.

🕳️

Unbilled work doesn't show up anywhere

Work done but not yet invoiced never appears on a cash-basis P&L. A month that looks slow might just be a billing backlog, and a backlog left too long turns into a collection problem. We report unbilled work alongside what's been invoiced.

🔁

Consultant costs blur into overhead

When a structural engineer's invoice lands in general expenses instead of the project it belongs to, you lose track of what you owe, what you've billed back and whether your markup covered it. We match each consultant bill to its project.

📊

Project profit is a guess

Fixed-fee work feels profitable until you count the hours. Without labor and direct costs tied to each project, you can't tell which project types, clients or fee structures are actually making the firm money.

💸

Cash gaps between phases

Payroll and rent go out on schedule while phase payments arrive when the client signs off. Slow payers and consultant bills due before you're paid squeeze cash further. We show you what's coming in, what's going out and when.

What Tides Delivers
Every Month
So you never deal with any of those problems again
✅
Books organized by projectFees, consultant costs and reimbursables tagged to the project, so each job's numbers are easy to see.
✅
Unbilled work and AR in one viewWhat's been earned, what's been invoiced and what clients still owe, side by side every month.
✅
Consultant pass-through matchedEach consultant bill tied to its project and to what you billed back, so nothing slips through unbilled.
✅
Project profitability reportingFees against direct labor and costs by project, using time data from BQE Core, Ajera or Monograph.
✅
Clean books for your CPAReconciled accounts every month and a year-end package your CPA can work from without a pile of questions.
What's Included

Everything You Need,
Nothing You Don't

Every service is set up around how design firms bill: by phase, by the hour or on a fixed fee. We work from your project management software so your books and your project reports agree.

📈

Financial Reporting

A monthly P&L, balance sheet and cash flow, plus project profitability, unbilled work and AR aging, so you can see which projects and clients carry the firm.

Monthly Reports
See Full Details →
🏦

Bank Reconciliation

Every business account and credit card matched and verified each month. No mystery charges. No unresolved transactions. No surprises.

See Full Details →
📑

Accounts Payable & Receivable

We send and track invoices by project, apply retainers and watch aging. On the payables side, consultant and subconsultant bills are matched to the project they belong to.

See Full Details →
🔄

Catch-Up Bookkeeping

Months or years behind? We clean it all up before monthly service starts, at a flat price per month behind that we quote up front.

See Full Details →
💼

Payroll Support

Payroll for architects, engineers and staff runs through Gusto, and Gusto files the payroll taxes and W-2s. We reconcile each run and can allocate labor cost to projects.

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★★★★★

"He is very personable, and if I have a question, he promptly gets back with me!"

CB
Courtney B.
Photography business  ·  Intuit ProAdvisor review

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Common Questions

Architects & Engineers
FAQ

Questions we hear from Architects & Engineers before they sign on with Tides.

Yes. We connect to them or work from their reports. Your project software tracks time, phases and invoices. We bring that into QuickBooks Online so billed fees, unbilled work and project costs in your books match your project reports. If you track time somewhere else, we work from that instead.
We record each phase invoice against its project and keep a running view of contract fee, billed to date and fee remaining. Your project software or your project manager sets the percent complete. We make sure the invoice, the payment and the project report all agree.
Consultant bills and reimbursable expenses are tagged to the project they belong to, and so is what you bill back to the client, including any markup. Project by project, you can see whether every pass-through cost was billed and whether the markup covered the time it took to manage.
That's a decision for you and your CPA. Accrual reporting shows fees when they're earned rather than when the check arrives, which is why project-based firms often like it for management reports. Whatever basis you use, we keep the books that way and still report unbilled work and receivables every month.
Yes. We reconcile each bank and card account month by month, sort fees and costs by project where your records allow, and match consultant bills and client payments. Anything we can't place goes on a list for you. The catch-up fee is quoted up front, then you move to a monthly plan.
Plans start at $299 a month based on transaction volume. Any one-time setup or catch-up fee is quoted up front. A solo practitioner with a few active projects sits at a lower tier than a firm with staff, consultants and many open jobs. No long-term contracts, and the first 15-minute call is free.
📍 Service Coverage

Based in Greenville, SC —
Serving Clients Nationwide

100% remote bookkeeping for small businesses across South Carolina and throughout the United States.

Finance terms worth knowing

Plain-English explainers, no jargon.

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Get Started Today

Focus on Design.
We'll Handle
The Books.

Schedule a free 15-minute call. We'll review your current setup, answer your questions, and give you a flat monthly quote — no pressure.

No credit card required  ·  No long-term contracts  ·  Cancel anytime

Simple, Flat-Rate Pricing

Flat monthly plans scaled to your business — no hourly billing and no surprise invoices. You always know the price up front.

PlanBest forFlat monthly
StarterNew & small businesses getting clean books started$299/mo
EssentialGrowing businesses — up to $50k/mo in expenses$395/mo
Growth MOST POPULARScaling businesses — up to $75k/mo in expenses$595/mo
ScaleHigh-volume portfolios — up to $125k/mo in expenses$895/mo

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★★★★★ 5.0 · 8 client reviews on Intuit's ProAdvisor directory

✔ Reviewed by Daniel Cope, Advanced QuickBooks ProAdvisor · Updated August 2026