Tired of endless back and forth emails with missing lien waivers, incorrect spreadsheets and supporting documentation? The application for payment processes 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 the application for payment. Our built-in automation capability lets you customize workflows that makes sense for your company. From routing of pay app approvals, collection of lien waivers and compliance documents all they 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 pay apps 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 amount of jobs you can take on without increasing accounting staff