Workflows & Automation
Tired of endless back and forth emails with missing stat decs, incorrect spreadsheets and supporting documentation? The progress claim process between general contractors and subcontractors needs to be simplified.
Eliminate Subcontractor Calculation Mistakes
We’ll catch these before they ever happen.
Automated email reminders
We help you ensure subcontractors to submit their progress claims on time.
Save Time on Data Entry
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.
GCPay Streamlines The Entire Progress Payment Process
With GCPay, it’s easy to control what’s required from the subcontractor before ever letting them submit their progress payments.
Customize your approval workflows.
Collect of stat decs and compliance documents in one place.
Get your subs paid faster and on time.
