Stop Chasing Pay Apps & Lien Waivers — Automate Your Subcontractor Payment Process with Trimble Pay
If your accounting team is spending half their month reviewing pay apps, tracking down lien waivers, and chasing expired compliance documents — you're not alone.
For most general contractors, paying a subcontractor involves 12 or more manual steps before a single check is cut. That's 12 opportunities for errors, delays, lien risk, and stalled cash flow.
Join us for a live webinar on June 4th at 12:00 PM ET to see how Trimble Pay is helping GCs eliminate the chaos and get subcontractors paid faster — with less risk and less manual work.
You'll learn how to:
- Cut your pay app process from 12 steps to 4 — automate invoice collection, pay app generation, waiver tracking, and approval routing in a single platform
- Eliminate lien risk — automatically collect conditional and unconditional waivers (including lower-tier/supplier waivers) with 100% accuracy
- Keep subcontractors in compliance — block pay app submissions when required compliance documents are missing or expired, so nothing slips through the cracks
- Give your PMs and accounting team full visibility — real-time status on every invoice and payment, from submission through funding, with no more email inbox hunting
- Integrate seamlessly with Spectrum
