Manage your subcontractor payments and compliance in one portal

Managing subcontractors can be a nightmare for general contractors. Making sure all subs are in compliance and paid on time when their jobs are finished takes up the bulk of your office staff's time. GCpay gives general contractors a portal to combine their subcontractors' payments and compliance in one location, automating the process for quicker processing and reduced errors.

GPay provides seamless integration with Sage 300 CRE and Sage 100 Contractor, allowing all commitment data, compliance requirements and change order to go back and forth for easy and accurate data transfers. Calculation errors will be a thing of the past and subcontractors will not be able to submit any unapproved change orders or overbill a line on the Pay App. Keeping in compliance is a breeze as well, with restricting payments until all compliance paperwork is in order.

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  • Provides a central platform to automate and manage construction AFPs and payments
  • Improve supply chain collaboration and cash flow
  • Automate and digitize the collection and exhange of waivers
  • Handle compliance document storage, audit trail and alerts in one place
  • Simplify and automate payments using ACH
  • Streamline invoice payments from subs to improve cash flow and reduce project delivery risk
  • Seamless transfer of critical financial data between GCPay and Sage 300 CRE or Sage 100 Contractor
  • Access anywhere, anytime from any mobile device
2021 GCPay Overview
This video gives an overview of the 2021 version of GCPay for Sage 300 CRE and Sage 100 Contractor.

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