Payment Applications within Projectteam.com mirror the industry standard G702 and G703 documents and include features such as completed work, stored materials and retainage. You can also attach any additional information to each Payment Application.
Quickly export Pay Apps to templates such as G702/G703 forms and then submit them for payment.
Each new Payment Application is based on the associated contract's schedule of values.
Quickly create and send Payment Applications to your clients and track progress to know when you get paid.
Receive Payment Applications from other organizations so you can keep up with all your commitments.
Track everything about your change orders; new updates, shares, attachments, comments and more. All the activity about each document is in one place.
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