Reporting
Get a solid grasp on where your progress claims are in the approval process so your subs get paid on time.
Reports include:
Average approval times
Stat Dec status report
Holdback Release by Month
Contractor Billing Summary
Accounts receivable
Accounts payable
Compliance Report
Outstanding Claims 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 progress claims, schedules of value, stat decs and compliance requirements. Reports can be easily exported to an Excel spreadsheet where you can comb through your data any way you like.
