Simplify the application for payment process.
GCPay is a powerfully simple software that fully automates the payment application process between general contractors and subcontractors.
Automate, Integrate and Simplify
GCPay simplifies the application for payment processes between general contractors and subcontractors by automating the payment application process. Create and exchange lien waivers, organize and collect compliance documents and improve subcontractor communication. Integrate directly with your Construction ERP platform to save time and get your subs paid faster.
Integrates with Sage 100 Contractor
Ensures project reports and financials are accurate
Integrates with Sage 300 CRE
Enhances subcontractor compliance requirements
Eliminates paper processing
Fully automate the application for payment process between you and your subcontractors.
- Reduces time spent with data entry.
- Eliminates posting errors and omissions.
- Slashes processing time for accounting teams.
Integrate directly with your construction ERP and completely eliminate double data entry.
- Pushes subcontract commitments and commitment change orders automatically.
- Protects original contract and previously billed values.
- Communicates instantly to ensure projects remain up to date.
Keep all of your lien waivers, compliance documents and pay applications in one place.
- Automates the lien waiver creation and exchange.
- Seamless data exchange with the accounting system, no need to double-enter data.
- Automates the application for payment management processing.
Watch How GCPay Could Transform Your Business
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