TrustRadius Insights for GCPay are summaries of user sentiment data from TrustRadius reviews and, when necessary, third party data sources.
Business Problems Solved
GCPay has proven to be an essential tool for subcontractor billing and management, addressing numerous business challenges faced by users. By digitizing the billing process and automating important tasks such as waiver tracking and project financial management, GCPay has streamlined workflows, saving valuable time for both users and their trade partners. The platform offers a centralized hub for all billing-related information, ensuring accessibility for the entire team and improving compliance with payment deadlines. Additionally, GCPay has helped to eliminate errors in billings, providing consistency in pay applications and waivers from subcontractors. Users appreciate the software's integration with accounting systems like Vista ERP, allowing for seamless management of compliance items. With features such as online notary services, electronic signature capabilities, and an audit trail for document tracking, GCPay further enhances efficiency and accountability throughout the billing process. Overall, users highly recommend GCPay for its ability to simplify subcontractor billing, improve communication with trade partners, streamline payment processes, and provide clarity and accuracy in financial transactions.
We use this program to collect 98% of all subcontractor invoices for our projects. The program will our subcontractors to complete their schedule of values in the system, but will not allow them to bill for their work completed until they are fully compliant. We are able to 1) track all compliance items, 2) supplier/sub-subcontractor contract amounts, when paid, progress and final waivers, and 3) subcontractor progress and final waivers, 4) warranties and 5) if necessary, certified payroll through the program.
Pros
Customer Service to us and our subcontractors is top rated!
Ease of entering the SOV and invoices by the subcontractor
Constantly listening to possible improvements and implementing lots of these suggestions.
Can implement multiple levels of reviews of invoices and/or waivers
Cons
When waivers have been completed by the subcontractor, but have not been reviewed by the GC yet, I wish the OW tag would stay up until the waiver was either reviewed and approved or rejected. (OW stands for outstanding waiver)
That the GC had the option to update the amount paid to the supplier. Right now if the unconditional lien waiver is received and is a different amount the only way to update this is sending GCPay an email. We don't do this and would love this as an option, so the tier vendor spreadsheet was accurate.
Likelihood to Recommend
Their customer service is top notch and as a whole I don't like customer service departments, but they listen to you and help you with your problem, this includes telephone service and email. Their email and telephone number is listed on every page of their website, unlike other companies that try and hide this information. They will train your company to use the system and your users, and the system can be used on any internet capable device such as computer, tablet, or phone. Subcontractors can fill out the invoice by percentage complete and/or actual dollar amounts, and they can easily upload photos or other documentation needed to complete the invoice. If you need to have document(s) notarized you can use your own service or GCPay has a service that will notarize the document(s) for you for a fee. Finally, you control the level of reviewers you want for your company and situation. We have some items that have 2 reviewers and others that only have 1 reviewer. Overall, we are very happy with this system and number of hours we save every week verses having to manually enter all of our subcontractor invoices.
VU
Verified User
Account Manager in Finance and Accounting (51-200 employees)