Workflows & Automation
Tired of endless emails with missing lien waivers, incorrect spreadsheet, or forgotten supporting documentation? Automate your application for payment processes.
Eliminate Subcontractor Calculation Mistakes
GCPay catches calculation errors before they ever happen.
Automate email reminders to your subcontractors
Ensure subcontractors submit their payment applications on time.
Save Time on Data Entry with eRP integrations
Reduce data entry, import jobs, contracts and change orders directly within your ERP.
Save Up To 70% Of Your Time
Increase the number of jobs you can take on without increasing accounting staff.
Streamline Your application for payment process
Our SaaS-based platform makes it easy to control what’s required from the subcontractor before they submit the application for payment.
Built-in automation lets you customize workflows that make sense for your company. Manage routing of pay app approvals, collection of lien waivers and compliance documents—to get your subcontractor paid faster and on time.
We know that every general contractor has their own processes and workflows that work for them. GCPay gives you the flexibility to get granular to meet your needs.
Get Your Subs Paid on Time & Keep Projects moving
Standardize the application for payment process for commercial construction companies.
Pay your subs on time with custom waiver templates generated from payment applications and project data.
Batch transactions and easily make paperless payments through GCPay with electronic funds transfer. Review unconditional waivers before any money is paid.
Integrate with your ERP to ensure all areas of accounting and finance are communicating from a single source.
Making a difference for commercial contractors
Find out how other general contractors use our payment application solution to solve their biggest challenges.