ELIMINATE AP DATA ENTRY AND SCANNING
With Premier’s Sub Pay Application
The Sub Pay App will
save your team hours and help subcontractors get paid sooner
This information will sync directly into Premier automatically creating an AP invoice, eliminating all data entry and scanning of documents. This invoice automatically routes it to the Project Manager’s approval dashboard to approve, reject or approve with modifications. All approval stamps sync back to the subcontractor real-time, improving collaboration and communication.
How it works
STREAMLINE THE ENTIRE PROCESS FOR THE SUBS
Automatic email reminders send to sub
Sub enters % work complete for contract & change orders
Auto generates invoice & pay application
Routes to project manager & accounting to approve, reject or modify %
Save 80% of your AP TIME
THE SUBCONTRACT
PAYMENT PORTAL IS A TRUE GAME-CHANGER FOR US. We no longer have to call or text subcontractors and remind them when they should bill. The adoption rate is high because now subcontractors can submit an invoice using their tablet (or even their phone!) and they get a copy of their invoice right in their email. It also ensures that subcontractors are billing for their approved schedule of values and change orders
Micah McCracken, Owner
HIGHLANDER Design + Build
Why
Subcontractors
love this feature
Flexible
The Sub Pay App can be accessed from any device
Improved Efficiency
Get AP invoices approved faster and receive real-time approval notifications
Save Time
Auto generates the payment app form
Stay Informed
Monthly reminders to submit invoices
NO MORE DATA ENTRY. NO SCANNING. NO CHASING SUBS. FASTER APPROVALS. MINIMIZE COMPLIANCE RISK. SAVE TIME.
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