Eliminate payment delays
Trusted by trade contractors across the country
Payment delays impact your bottom line—and sanity.
Stop the billing fire drill! Siteline ensures your pay apps are submitted correctly the first time—every time—eliminating the runaround for faster, more predictable payments.
End Payment Delays
Siteline ensures pay apps are submitted and accepted on time, the first time, reducing invoice aging by 30%.
Create perfect pay apps, every time
Siteline integrates with your accounting systems and comes pre-populated with 3,000+ custom GC pay app forms, so you can:
- Generate GC-specific pay apps 6x faster
- Submit with one click to the correct GC portal, every time.
- Sync approved billings with your ERP.
- Rest easy knowing Siteline handles calculations, carry-overs, and taxes.
- Ditch the spreadsheets, PDFs, and endless emails.
Don’t let compliance hiccups halt payments
Siteline streamlines compliance management, eliminating delays caused by missing or expired documents. Use Siteline to:
- Upload and track all required documents in one place.
- Generate, digitally sign, and submit compliance forms in seconds, not hours.
- Stay ahead of deadlines with real-time reminders about upcoming expirations and renewal deadlines.
Effortlessly track and collect lien waivers
Siteline automates the entire lien waiver process, saving you up to a week each month and getting you paid faster. With Siteline, you can:
- Generate, send, and track lien waivers (conditional or unconditional, progress or final) for you and your lower tiers.
- Collect lien waivers 6x faster through automated requests, bulk actions, and reminders.
- Monitor real-time status to know exactly where each waiver stands.
- Prevent future payment holds with automatic unconditional waiver generation once invoices are paid.
Monitor your billing health from all angles
Siteline gives you complete control over your cash flow with real-time insights and powerful reporting tools. You can:
- See the status of every invoice across all projects.
- Quickly pinpoint the kinks in your cash flow by filtering outstanding payments by project, office, PM, and GC.
- Use built-in audit logs to communicate and troubleshoot.
- Make informed decisions and calculate bids with accurate, up-to-the-minute data.
Ready to end the fire drill and get paid faster?
