Construction Payment Software for Owners

Flashtract works for Project Owners

Here's How

Step 1: Project Setup

  • Send project invitations to project members or receive an email notification inviting you to a project 
  • Set contract amount and project details
  • Invite internal and external approvers to Flashtract 
Set up construction billing software information in Flashtract
Approve work in Flashtract's construction invoicing software

Step 2: Review and Approve Payment Applications

  • Review and approve payment applications and related documentation across all your projects with a single construction payment management software solution
  • Set custom required project documents in Flashtract to be included in each payment request 
  • Resolve disputes and get questions answered quickly while approving construction payments in Flashtract to eliminate the endless email chains
  • Have payment applications routed directly through your construction invoicing software to the correct approvers for on-time approvals 
 
 

Step 3: Generate Draw Request

  • Flashtract automatically generates a draw request that can be sent to the project lender based on approved general contractor billings 
  •  Have all proper required documentation seamlessly attached to each draw request 
  •  Track your project budget and billing related information from one central location 
Draw request in construction billing management software
Construction project management software automated reporting

Step 4: Issue Electronic Payments and Automate Reporting

  •  Flashtract’s construction payment software allows you to easily and securely issue ACH payments for approved work
  • Generate project reports with a click of a button
  • Easily track where your funds are going after payments have been distributed 

Try Flashtract for free.
It only takes 60 seconds to get started.

Sign up for our monthly newsletter

For the absolute latest, be sure to follow us on social media