Manage Invoices and Payments Securely

Track and review subcontractor invoice and payment statuses, generate project or contractor level reports, and securely send and receive payments digitally.
Streamlined Invoice Management
Integrated Payment Network
Facilitate Early
Payment
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The easiest way to manage subcontractor
invoices and payments - all in one place

Reduce A/P costs, clutter and compliance risk

• INVOICE DASHBOARD
Track invoice & payment statuses through customizable dashboards for A/P and A/R. Easily review and approve subcontractor invoices and collate them into one package with one click.
• REPORTING & INSIGHTS
Generate project or contractor level reports, and review outstanding invoice approvals and payments.

Easily and securely send and receive payments digitally

• AUTOMATE PAYMENTS
Keep cash flowing with our streamlined payment system and automate payment holds to address compliance issues.
• SYSTEM INTEGRATION
Integrate with your ERP / accounting system to enable automated transfer of key financial data.

Constrafor’s Early Pay Program

Our Early Pay Program allows general contractors to help subcontractors shorten their
revenue cycle, free up cash, reduce their financing costs and lower their risks.
ELIGIBILITY
Early Pay Program is available at no cost to General Contractors and Construction Managers with annual revenues >$300M. Applicable for projects with net 30 or 60-day payment terms.
TERMS
Use Constrafor’s credit facility to finance subcontractor payments early; Constrafor cash is available upon invoice approval. No risk, liability, or cost to the GC/CM.
FLEXIBILITY
Retain full control over which projects, subcontractors and invoices to pay early.
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Invoicing & Payments Made Easy

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Frequently Asked Questions

Definitely!
Yes! the system is configurable and we can setup different review steps
Yes! you can either request the COIs or have your prime subcontractors request them

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