For subcontractors
Keep the office work moving. Payment follow-up
Check the status of submitted pay applications and invoices, and give your office a record of missing documents and expected dates.
Scoped during setup
Your process, agreed before it runs.
This is a workflow to scope with your team. We confirm contacts, system access, approval rules and a working example before enabling it for your company.
Start from your approved list
Your office selects the invoices or pay applications, amounts, due dates and accounts payable contacts to follow up with.
Ask what is outstanding
Check receipt, processing status, missing documentation and the expected payment date. Record the contact’s answer.
Hand exceptions to accounting
Surface disputed amounts, missing approvals and unanswered requests for your office to resolve.
Your team keeps the decision
Your accounting team handles disputes, payment terms, settlements and escalation. An expected payment date is a contact’s statement, not confirmation that funds have cleared.
Start with one workflow.
Show us how your office does it today.
See Brody handle your calls, texts and follow-up. Then start with one project, using your number, rules and records.
One full Platform plan. No standard setup fee. Start with one supported workflow.
Plan your rollout
Pricing, security reviews, procurement and rollout across your projects and regions.