AI pay-application verification

Every line.
Every dollar.
Verified.

CertPay reads a construction pay application — G702, G703, invoices, change orders, lien waivers — checks it against the contract baseline and payment history, and flags every discrepancy with a citation back to the source. You approve, reduce, or reject each line in minutes, not days.

No credit card required. Launch customer: Procedeo.

AIA G702 / G703 nativeCitations to sourcePer-tenant isolationFull audit trail

Seven checks on every package

Deterministic math runs as pure code; judgment calls use Claude with vision and structured citations — every finding points back to the exact page it came from.

CHK-01
Line math

Previous + this period + stored ties out on every G703 line and every column total.

CHK-02
Support matching

Every billed dollar traced to an invoice, delivery ticket, or receipt — or flagged.

CHK-03
Change orders

Billed COs verified against the approved register: amount, status, schedule of values.

CHK-04
Lien waivers

Conditional vs unconditional, through-dates, execution — read like a legal reviewer.

CHK-05
Overbilling

Cross-application cumulative tracking catches double billing a single pay app can't show.

CHK-06
Completeness

Required documents present before a package ever reaches your reviewer's desk.

CHK-07
Sub reconciliation

Subcontractor support ties back to each GC line — progress %, retainage, and amount — with match memory.

How it works

01
Upload

Drop the pay-app package — PDF, spreadsheet, or scans. Extraction starts immediately.

02
Verify

Seven checks run against the project baseline, CO register, and cumulative billing history.

03
Certify

Review cited findings, disposition each line, and record the decision — fully audited.

Certify with confidence.

Stop hand-checking spreadsheets against a stack of PDFs. Let CertPay catch what a single pay app can’t show you — and hand your reviewer a clean, cited packet.