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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.