For General Contractors
Close the loop between work-in-place and cash out.
One financial nervous system for every project. Your PMs, AP team, owners, and subs all work against the same ledger — and money only moves when the paperwork is right.
What changes on day one.
Today
Pay apps reviewed in PDFs across three inboxes.
With Subcontractor Audit
G702/G703 parsed, math-checked, and cross-referenced to the schedule of values on upload.
Today
Waivers chased by email for two weeks every month.
With Subcontractor Audit
Conditional and unconditional waivers generated against approved amounts and routed for signature.
Today
Owner draws delayed while compliance binders are rebuilt.
With Subcontractor Audit
Draw packages assemble themselves from the live ledger — owner signs in days, not weeks.
The GC cockpit.
Every project on one board: pay-app queue, gated subs, draw status, and retainage exposure. Your PM sees what is blocking payment; your CFO sees what is blocking cash.
Product view — GC cockpit
8 days
average cash-cycle reduction
99%+
insurance compliance breadth
3x
faster draw turnaround
“We used to rebuild the draw binder every month. Now it is already assembled by the time our owner asks for it.”
“The compliance gates ended the 'who approved this sub?' email thread. Money does not move without the paperwork.”
See it on one of your projects.
We run a 30-minute session against your live data. No deck, no demo script.
Book a working session