Step 4: Review, Approve, or Decline Submitted Pay Requests
Automated billing reminders sent via text, email, and call to subcontractors who haven’t submitted their pay apps
Customizable workflow automation routes pay requests to the correct team members in the approval chain
With a click of a button approve, decline, or comment on submitted progress percentages and view attached lien waivers, affidavits, stored material backup and other billing documentation
Step 5: Internal Accounting teams and Subcontractors Notified
Automated email distribution of all approved billing documents to your accounting team
Subcontractors can track in app and receive email notifications regarding the status of their submitted pay request
Access user friendly dashboards and generate reports so at a glance you can see where your attention is needed on a project