Payapps has solved the payment application process between the general contractor and the subcontractors. Never ending email trails, expired documents, error prone spreadsheets, lien waivers, forgotten documentation, etc. the list goes on and on. Add all that up, and it turns into a lot of time that can significantly delay payment application approvals.
Prepare, Submit. Assess, Approve. Job Done!
Features for all contractors, large and small
Explore these simple yet sophisticated features and use them at any time, on any location.
Payapps works on all devices. Prepare, submit, assess and certify payment claims wherever you are.
A multi-stage approval process that puts you in charge at all times.
Automatic email reminders
With our timely alerts, you’ll no longer have to ‘remember’ to submit or assess a payment application.
Simplified change orders
Add and manage with ease and get them resolved quickly.
Works with existing ERP and finance systems
No need to replace the software or systems you are currently using.
Check and manage compliance across all your project documents.
Supported evidence for all modifications
Subs can share written explanations and documentations for all changes.
Instant retention and retainage tracking
Notifications of all throughout the life of the project.
Get a real time view of your pay apps.
Data, documents, and information can be shared between organizations in real-time, on any device so all parties have a single view of the status of the project.