What Your ERP Can’t Do: A Better Way to Manage GC Requirements

Your ERP may handle accounting and project management beautifully. However, when it comes to the nitty-gritty of GC billing requirements—such as custom forms, lien waivers, compliance documents, and change orders—it often falls short.

This gap in functionality forces back-office teams into manual mode, where follow-ups, paper chases, and constant revisions stretch payment cycles to an average of 96 days.

The solution isn’t to endure tedious spreadsheets, siloed from your ERP. It’s to find a system that works with your ERP and handles the custom client demands that often fall through the cracks. This webinar will show you how that’s possible.

During this webinar, we’ll uncover:

What’s really dragging out subcontractor payment cycles

How your ERP misses the mark on custom GC requirements

Strategies for handling documents and approvals that fall outside your ERP to achieve 44% faster payments