Easily review and approve invoices.
Collate different subcontractor invoices into one package with one click
Track invoice & payment status through customizable dashboards for Accounts Payable and Accounts Receivable
Reporting & Insights
Generate project or contractor level reports with outstanding invoice approvals and payments
Keep cash flowing with our streamlined payment system
Automate payment holds for compliance issues
Integrate with your ERP/Accounting system to ensure automated data transfer of key financial data
Early Pay Program is available for GCs and CMs with annual revenues > $300M. Applicable for projects with net 30 or 60-day payment terms.
Use Constrafor’s cash to finance subcontractor payments early; Constrafor cash can be utilized upon invoice approval. No risk, liability, or cost to the GC/CM
Retain full control over which project, subcontractor, and invoice to pay early.
No! your project teams will have different permissions from your A/P and or Treasury teams.
No! unlike other A/P we do not charge a commission on your payments. There is a minimal processing fee but it's even cheaper than bank wire transfers
Constrafor has partnered with best-in-class providers Stripe and Plaid to ensure the highest standards in safety.