The GCPay - CMiC Integration optimizes project management by allowing users to create new projects in GCPay linked to existing CMiC projects, eliminating redundant data entry. It facilitates the addition of subcontractors and synchronization of contracts, including automatic updates for change orders. Subcontractors can submit required documents through GCPay, and approved payment requests seamlessly export to CMiC as payable invoices. This integration streamlines processes, enhances accuracy, and improves overall efficiency in project financial management.
Projects are created in CMiC and linked to GCPay (as well as applicable contracts). Subcontractors will submit schedule of values and applications for payment within GCPay. Approved data will sync to CMiC including documentation required from each subcontractor.
Applications for payments get pushed from GCPay into CMiC while key data such as vendors, control jobs, contracts, compliance and change orders get mapped and synced between CMiC and GCPay.
All active GCPay clients can integrate with CMiC, with permission-based controls to filter user access to various data within GCPay.
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