Reporting
Having a good grasp on where your applications for payment are in the approval process is key to getting subs paid on time.
Reports include:
Average approval times
Lien waiver status report
Retainage Release by Month
Contractor Billing Summary
Accounts receivable
Accounts payable
Compliance Report
Outstanding Approvals Report
Project contacts
And More...
The Information You Need. Right At your fingertips.
GCPay features a simple, easy to use dashboard. At a glance, you can see outstanding payment applications, schedules of value, lien waivers and compliance requirements. Reports can be easily exported to an Excel spreadsheet where you can comb through your data any way you like.
