Things change fast on a job site. Endless back and forth emails make communication tough. Change orders occur, miscommunication takes place, and everything breaks down.
GCPay makes communication and workflows between general and subcontractors easier than ever. All of it happens seamlessly in GCPay.
With our direct integration with your ERP we can exchange all compliance documents in real time. Change orders, once approved in your ERP, integrate directly to GCPay to ensure contractors are only billing against approved values.
Reject or accept payment applications in real-time
Store all documentation related to the job in the cloud
Requires all associated compliance docs before pay app can be submitted
Manage all compliance documentation
Create customized lien waivers
Automatically notifies subs prior to and when compliance docs have expired