Construction & Engineering
Progress Billing & Pay Applications
Process contractor pay applications (AIA G702/G703) by validating against contract values and change orders.
Construction AccountingIn Production
How It Works
1
Receive pay applications from subcontractors
2
Validate line items against contract values and approved change orders
3
Calculate retainage, previous payments, and current amount due
4
Enter into accounting system and route for approval
What This Enables
Accelerates pay application review and approval
Catches billing errors against contract values
Handles complex retainage and change order calculations
Ready to automate pay app processing?
Customers go from zero to production in 3 weeks. See how Minicor can automate this workflow for your EHR.
Book a Demo