Pay app in any GC format
G703 formatted to match Procore, Sage, Foundation, ComputerEase, or paper PDF. Output is per GC; source is your one cost record.
Sub accounting is reconciliation: your cost in one tool, the GC's pay app format in another, the lien waiver in a third, the retention in a fourth. AOS makes the chain one record.
Every GC wants their pay app slightly differently. The cost lives in your GL once. The pay app is re-keyed twelve times. The lien waiver process is twelve more formats.
Same cost, twelve formats. Your AP person learns Procore, Sage, Foundation, paper PDFs from old-school GCs. Every month.
PA, OH, WV, NY — each state has its own statutory waiver form. You google them. You re-type them. You email them as PDFs.
Per-contract, per-GC retention liability. Releases come when someone asks. The balance sheet number is a footnote.
Prevailing-wage jobs require WH-347. Re-keyed from your timesheets. Friday afternoon. Every job.
AOS keeps your cost on one ledger and outputs to whatever each GC wants. Pay apps formatted per platform. Lien waivers per jurisdiction. Retention live. WH-347 auto-generated.
G703 formatted to match Procore, Sage, Foundation, ComputerEase, or paper PDF. Output is per GC; source is your one cost record.
Statutory waivers for every US state + DC, generated from the pay app, with notarization where required. Blue Notary RON integrated.
Per-contract, per-GC retention liability. Milestone releases (50%/75%/100%) tracked across every job. Auditor gets workings.
Live AR aging by GC. Collection cadence learned from your own history. Days-to-pay scorecard per GC.
Prevailing-wage timesheets generate WH-347 directly. Fringe benefit calculations supported. Submission to PWA portals where available.
Pay app billings, sub AP, retention liability, cap interest — all post to your GL of choice (QuickBooks, Sage, Foundation, etc.) without re-entry.
AOS gives every role on the trade a screen tuned to their workflow — sharing the same record with the GC, the subs, the owner, and the design team. See how it fits the rest of your trade, or start at the subcontractors overview.
Backlog, gross-margin by GC, bid hit-rate by trade, and cash position without waiting for month-end close.
ITB inbox with GC documents pre-parsed, pay-app generation against the SOV, and a CO log that ages by GC client.
Geofenced timesheets, voice-to-log daily reports, drawing markup from the field, and a crew-of-the-day view tied to payroll.
Work alongside other parts of the project? AOS also fits commercial general contractors, owners and developers, and architecture firms on the same shared record.
30-minute walkthrough. We'll set up your cost record and output a real pay app in three GC formats — Procore, Sage, paper PDF.