Send Pay Readiness Emails Right from the Pay Dashboard

Launching June 16. General Contractors can now trigger Subcontractor Pay Readiness emails directly from the Pay Dashboard, Payments Requirements Checklist, or an individual invoice, notifying subs about missing payment requirements with a clear summary of what is outstanding and a direct path to fix it. This replaces the manual, invoice-by-invoice email workflow GCs maintain today. The repetitive follow-up that eats your finance team’s time gets automated, making it materially easier to get invoices to a payable state. Subs are pointed straight to what is missing, so disbursements move faster and fewer payments stall waiting on outstanding requirements.