GCPay
Automate and simplify your pay applications with GCPay, seamlessly integrated with Sage Construction & Real Estate ERP. Boost efficiency for all project stakeholders.
CFOs
Review monthly statements, establish reporting and billing accuracy policies, and oversee financial planning with confidence.
Controllers
Manage accounts payable & receivable, job costing, payroll, and cash flow with greater control.
Project Managers
Expedite billing by tracking and reviewing pay applications, ensuring compliance and collecting waivers before sending owner bills.
Project Accountants
Monitor project progress, approve expenses, and ensure timely billing, payment collection, and distribution.
Seamless Sage Construction ERP Integration
GCPay streamlines the payment process by syncing information from commitments, change orders, and compliance documents. This eliminates the need for manual data entry and ensures approved payment applications are seamlessly routed to Accounts Payable, saving your team valuable time.
- Sage Intacct Construction
- Sage 300 Construction And Real Estate
- Sage 100 Contractor
- Read Product Sheet
Solve Common Contractor Challenges with GCPay
- Eliminate overbilling, math errors, and unapproved change orders.
- Ensure you always have lien waivers on hand.
- Eliminate manual data entry and double-entry into your Sage ERP.
- Stay on top of expiring compliance documents.
Over 50 of ENR’s Top 400 contractors rely on GCPay
Cut pay application processing time by 85%
Gain back more than 80% of your time
Increase lien waivers accuracy by 85%