Delivery tickets
Every hot-mix and aggregate scale ticket for the job, attached to its expense record with tonnage and date.
Trade finance · Paving
On a paving job, costs arrive as a stack of delivery tickets, rental slips, and crew invoices that all look the same by Friday. When the tonnage ticket for the Maple Street lot ends up in the same pile as a sealcoat receipt from a driveway job, you lose track of what each project actually cost. Cash Workspace gives you one job folder per project where you record each cost and attach its ticket, so every load and every rental stays tied to the right address.
The problem
Asphalt jobs generate paper fast, and most of it is delivery tickets and rental slips that all blur together once they're in the truck cab.
The workflow
Open a folder per project, then log each cost the same way and attach the ticket before it leaves the truck.
Create a folder named for the project, such as '512 Maple St lot — repave', with the address and square-footage note.
When a hot-mix or aggregate load arrives, record an expense with the vendor, tonnage, date, and amount, and attach the delivery ticket.
Record roller, paver, and milling-machine rentals with the rental dates and daily rate, attaching the rental slip.
Record sealcoat, crack filler, tack coat, and any crew subcontractor invoice against the job.
Keep the lot or driveway square footage in the folder so you can review cost alongside area later.
Open the closed folder when bidding a similar lot to see what each line actually came to.
Record structure
A consistent set of fields keeps every load, rental, and invoice findable months later.
Example setup
One way to lay out a single repave job inside your workspace.
Every hot-mix and aggregate scale ticket for the job, attached to its expense record with tonnage and date.
Roller, paver, and milling-machine rental slips with rental dates and daily rates.
Sealcoat, tack coat, and crack-filler receipts recorded against the job.
Subcontractor crew invoices for this project, attached as documents.
Common mistakes
How it helps
Keep every delivery ticket, rental, and crew invoice for a project in a single folder tied to its address.
Photograph or upload each delivery and rental ticket and attach it to the expense record so the number and the paper stay together.
Tag each cost as asphalt, aggregate, sealcoat, rental, or crew so a job's spend is easy to review by type.
Related
Keep pour, rebar, and pump costs organized per concrete job.
Track roller, paver, and machine rentals across jobs.
A consistent folder layout for every project you run.
Pull one job's costs together for review or handoff.
Browse the full Cash Workspace workflow library.
FAQ
Cash Workspace is a free workspace for organizing invoices, expenses, receipts, clients, and documents. This page is organizing guidance only — not tax, accounting, legal, or bookkeeping guidance. Cash Workspace does not connect to your bank, does not scan or read your receipts for you, and does not move or collect payments. Whether an expense is deductible depends on your situation, so confirm it with a qualified accountant or tax professional.
Start a free workspace and open a folder per paving project, so every delivery ticket, rental slip, and crew invoice stays with the right address from first load to closeout.