A|B Subcontractor Pay gives you the ability to:
A|B Subcontractor Pay extends your existing Subcontract Orders from the Purchasing Module in A|B Construction Software to the A|B Subcontractor Pay website.
You can allow subcontractors to login, submit invoices, see alerts of profile violations such as expired insurance certificates or lien releases, view important documents as well communicate in real time via a Facebook like interface.
Once invoices are submitted by subcontractors A|B Construction Software users can approve, modify or reject billings before sending to AP for payment processing.
When a new Subcontract Order is created in A|B Construction Software it automatically becomes available to the associated Subcontractor on the A|B Subcontractor Pay website.
Invoices submitted by subcontractors are instantly available for project manager review via that AccuBuild Invoice Routing and Approval feature in A|B Construction Software. This gives project managers visibility by automatically matching submitted invoices to subcontracts and comparing prior and current billings in a user friendly interface.
No matter what type of information you are trying to communicate to each subcontractor you can setup up to three personalized charts. Show subcontractors total billings, invoices by approval stage, backlog and much more…
AccuBuild can custom tailor A|B Subcontractor Pay to meet any contractor’s specific needs with our Tailored Solution Services Team.
Subcontractor pay gives you the power to communicate in real time to your subcontractors. They can submit their invoices immediately and everything is integrated with the job.