Automated Payment Submission Package

Generate Complete Payment Packages Automatically

Automatically create payment application packages with invoices, lien waivers, and more, streamlining your payment process efficiently.

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Save Time

Generate application packages automatically, saving time compared to manually creating documents.

Ensure Accuracy

Create consistent and accurate documents automatically, reducing errors in payment processing.

Simplify Approvals

Send complete payment applications with supporting documents, speeding up approval workflows.

Stay Organized

Organize all payment-related documents in one place, streamlining your workflow and maintaining clarity.

Automated Payment Application Creation

APARBooks automatically generates AIA-style payment applications, saving time and effort. Just input the necessary details, and the system creates a payment package with invoices, lien waivers, and other required documents, improving payment processing.

  • Automated generation
  • Easy document creation
  • AIA-style format
  • Time-saving

Customizable Payment Application Templates

APARBooks provides three invoice templates: customizable, cost breakdown-based, and AIA-style (G702 and G703), allowing flexibility for project-specific requirements while ensuring consistency across clients and projects.

  • Template customization
  • Project-specific packages
  • Consistent formatting
  • Client-tailored documents

Integrated Invoice and Waiver Generation

APARBooks automatically links invoices with corresponding waiver documents, ensuring that both are included in the payment application package, streamlining the submission process and minimizing potential errors or missing documents.

  • Invoice linking
  • Waiver integration
  • Complete package
  • Error reduction
Project dashboard displaying contracts, invoices, reimbursements, and financial data for construction project tracking.
Total bills summary showing paid amounts, balances, and financial tracking for better cash flow management. Operating expenses list with vendors, categories, amounts, and payment statuses for expense tracking.

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