Tired of endless back and forth emails with missing statutory declarations, incorrect spreadsheets and supporting documentation? The payment claim process between general contractors and subcontractors needs to be simplified.
GCPay has streamlined this entire process. Our SaaS based platform makes it easy to control what is required from the subcontractor before even letting them submit their payment claim. Our built-in automation capability lets you customize workflows that makes sense for your company. From routing of claim approvals and compliance documents all the way through to getting your subcontractor paid faster and on time.
We know that every general contractor has their own processes and workflows that work for them. GCPay allows you to get as granular as you want to meet your needs.
Eliminate subcontractor calculation mistakes, we’ll catch these before they even happen
Automated email reminders to subs to submit their claims on time
Reduce data entry, import jobs, contracts, and change orders directly from your ERP
Save up to 70% time on this process
Increase the number of jobs you can take on without increasing accounting staff