Fast and Accurate AIA-Style G702 & G703 Billing

APARBooks automatically generates AIA-style G702 and G703 payment application forms based on your project's cost breakdown, progress billing, retainage rate, and approved change orders. No more manually entering values or formatting documents, APARBooks fills in the required fields, line by line, including retainage and change order subtotals.

This eliminates spreadsheet errors, saves hours of administrative work, and ensures your pay applications are submitted in a clean, professional format that project owners and architects expect.

With APARBooks, your team can stay compliant, accurate, and fast, without chasing templates or risking rejection due to formatting mistakes.

APARBooks lets you e-sign G702 and G703 payment applications directly within the platform, no printing, scanning, or manual handling required. Once your payment application file is generated, simply click to apply a legally valid digital signature and send it out for client or architect approval.

This seamless e-signature integration speeds up the billing process, reduces paperwork, and keeps your workflow fully digital. Whether you're a contractor, accountant, or project owner, APARBooks helps you get documents signed faster, with less hassle, and without ever leaving your screen.

With APARBooks, you can send G702 and G703 payment applications directly to project owners, or architects from inside the platform, no need to download files or send manual emails.

Our built-in delivery system ensures that your pay apps reach the right people instantly, complete with supporting documents like invoices and lien waivers. This direct-send feature reduces back-and-forth, eliminates paperwork delays, and shortens the payment cycle by keeping everything in one streamlined workflow.

APARBooks helps you stay professional and efficient, making sure your payment applications are submitted on time and without missing details.

APARBooks automatically generates all required documents for your AIA payment application, including the G702 and G703 forms, a professional invoice, and a conditional lien waiver, all together in one complete submission package.

Contractors can also upload supporting documents like material receipts, subcontractor waivers, or project photos directly into the package before sending. This ensures your payment request is complete, compliant, and ready for approval the first time, helping you avoid delays and maintain clean documentation for every billing cycle.