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As the single source of truth for all your contract and job data, it’s vital to work from your ERP system first. GCPay was created with this in mind. Gain the ability to push and pull information from your construction ERP system is critical.
Create projects, subcontracts and post billing quickly from GCPay to your ERP.
Pull compliance requirements and expiration dates to update subcontractors and get them paid on time.
Change orders that have been approved in your ERP are automatically added to the subcontract in GCPay.
While ERP and progress claims software are separate systems, integrating the solutions will streamline your business processes. You can improve your payment process, prevent overbillings, and make sure all paperwork is submitted.
Eliminate common challenges:
Automate seamless transfer of critical financial data between GCPay and most popular construction ERP solutions. Drive efficiency by eliminating redundant data entry and errors.
This website uses cookies. By continuing to use this website you are agreeing to our use of cookies as described in our Privacy Policy.