Modernizing Construction Payments
Built Pay facilitates the automation and digitization of payments.
Built Pay connects with popular accounting and project management software like QuickBooks and Procore so you can sync information. Once integrated, easily import all bills into the Built dashboard, transferring data within seconds.
Built Pay lets you decide exactly how to fund each and every payment. Possible disbursement methods include ACH transfer, wire transfer, credit card, debit card, virtual card, real-time payments or check.
For trades without compliance criteria, schedule payments to auto-remit on a specific date. For those who do require documentation, use compliance criteria to prepend payment. Send an individualized email detailing the documents you need. Then, once all necessary paperwork is received and filed in the Built dashboard, payment will automatically disburse. Additionally, set an auto-generated approval workflow for payments that meet certain internal criteria.
For projects in which compliance documents are required, Built Pay works with Compliance Tracking and Lien Waiver Management to ensure every vendor is fully compliant prior to being paid. You can also schedule renewal reminders for the future to avoid lapses in compliance down the road.