Automated Reminders Tool
Frequently Asked Questions
Log in / Get started
Construction Payment Software for General Contractors
Flashtract works for General Contractors
Step 1: Create a Project
Enter general project information like project name, project address, original contract sum, and project number
Set the approval chain on each project which can be customized to be as simple or as complex as necessary.
Specify project billing details such as the retainage rate, required attachments, and custom documents needed for submission
Step 2: Invite Subcontractors
Upload your schedule of values spreadsheet to Flashtract
Set up all of your subcontracts through our general contractor billing software
Send subcontractor invitations and set custom terms allowing them to get started using Flashtract’s payment management software
Step 3: Approve or Decline Submitted Payment Applications
Automatically send text, email, and phone call billing reminders to subcontractors who haven’t their submitted pay apps
Construction payment automation routes payment applications to the correct users in the approval chain
Approve or decline work and view attached documents all through your construction payment software.
Step 4: Export Approved Work and Generate Reports
Export your project budget or schedule of values from Flashtract as an AIA G702/G703 style document
Quickly generate financial summaries and monthly cash flow reports with construction payment software
Flashtract integrates with your company’s accounting software to automatically keep your data in sync.
Say goodbye to billing stress.
Schedule a demo today.
Schedule a demo
Sign up for our monthly newsletter
For the absolute latest, be sure to follow us on social media