Reduce A/R Aging
Trusted by trade contractors across the country
Subcontractors deserve better than 90-day payment cycles.
Too many subs accept “pay-when-paid” as an unchangeable reality. But you have more control than you think. Siteline gives trade contractors the tools to eliminate payment roadblocks, effectively accelerating cash flow and reducing A/R aging.
Accelerate Payment Cycles
Siteline eliminates billing inefficiencies, enabling more predictable payments—3 weeks faster.
Submit perfect pay apps in minutes
Siteline ensures your payment applications are always accurate and compliant. Track change orders, manage lien waivers, and automatically populate project-specific requirements with our extensive library of GC forms. Submit flawless pay apps in minutes (not hours), eliminating costly revisions and reducing invoice aging by 30%.
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Collect faster, together
Siteline transforms reactive collections into a proactive, collaborative process. Our system automatically tracks every pay app, triggers email reminders to clients for overdue payments, and assigns collections tasks to ensure everyone plays their part in collecting cash faster.
Monitor A/R in real time
Always know the status of your invoice aging across all projects with Siteline's intuitive reporting. Identify and track past-due invoices, analyze payment trends, and drill down by project, PM, or GC to drive team accountability and target work that will yield the fastest payments.
Predict and prevent payment delays
Enhance A/R tracking through Siteline’s cash flow forecasting. Quickly compare anticipated payment dates with actuals and initiate targeted collections efforts. Siteline also automatically flags if projected billing amounts no longer match outstanding amounts on contracts, helping you catch discrepancies before they become aging issues.
Ready to end the fire drill and get paid faster?
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