Product Name: GCPay
Summary Description of Product: Automate & Simplify Your Pay Apps
GCPay is a powerfully simple software that fully automates the payment application process between general contractors and subcontractors.
Payment Management Software Built For General Contractors
GCPay connects your entire construction project by managing the application, assessment, and payment process through cloud collaboration between your project team and subcontractors.
Categories Product Covers: Billing & Invoicing, Change Orders, Lien Release Management, Purchase Order Management, Subcontractor Management (Insurance)
Target Customers: General Contractor
Targe size of customer service: 11 to 20 Employees, 21 to 50 Employees, 51 to 100 Employees, 501 to 1000 Employees, More than 1000 Employees
Deployment Methods Offered: Cloud
Markets served: United States, Canada
Describe Pricing Plan: GCPay offers pricing based on the number of projects and payment applications you assess and approve on a monthly basis.
We’ll work with you to create a pricing structure that suits your business, and we can confidently say you’ll see an almost immediate return on investment.
Describe Demo or test drive program Contact us.
Customer Testimonials:
For Dome, the most difficult process (prior to GCPay) was the lack of transparency for their subcontractors. Subs regularly reached out to learn the status of an invoice or change order, only to find it was been delayed by a rejection the sub was unaware of.
Carmina says, “We wanted to offer more visibility to our subs, but we had no way to do that with our process being entirely manual.” Pay app transparency without more man hours was crucial for Dome.
Warfel Construction sees many benefits with GCPay. “Working through processing an invoice and knowing we can do that all from one place is helpful, such as checking to see if waivers have come in and not having to bother the accounting team to see what has been submitted.”
GCPay’s integration with Viewpoint Vista allows Warfel to have the compliance and SOV documentation they need in their ERP system automatically, pulling information back and forth to eliminate double data entry.
