Pay application review

AI-powered review of GC pay applications against contract schedule of values

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What is the Pay application review?

The Pay Application Review tool helps architects and project managers compare general contractor (GC) pay applications and invoices against the original contract schedule of values.

Upload contract PDFs (schedule of values, bid breakdowns) and pay application PDFs (AIA G702/G703, contractor invoices). AI extracts line items automatically with confidence scores. Track drawdown per line item, flag price variances, and manage approval workflow.

Key features: - AI extraction from PDF (contract and invoice documents) - Manual entry and CSV import fallbacks - Variance detection (price vs contract) with configurable threshold - Dashboard with budget summary, alerts, and category breakdown - Line item tracking with invoice history - Reports: executive summary, payment status, variance detail, invoice timeline

Features

Everything you need

  • AI extraction from contract and invoice PDFs
  • Schedule of values and line item management
  • Variance detection and flagging
  • Budget summary and drawdown tracking
  • Invoice status workflow (pending, approved, flagged, paid)
  • Reports: executive summary, variance detail, invoice timeline

How it works

Simple workflow

  1. 1
    Import contract (AI extraction, CSV, or manual entry)
  2. 2
    Add invoices from pay application PDFs or CSV
  3. 3
    Review variance alerts and line item drawdown
  4. 4
    Update invoice status and apply corrections

Use cases

Built for real-world scenarios

GC invoice review

Compare contractor pay applications against the original contract schedule of values before approval.

Budget tracking

Track drawdown per line item and flag over-budget or price variance issues.

Payment workflow

Manage invoice status (pending, approved, flagged, paid) and generate reports.

FAQ

Frequently asked questions

The tool supports contract documents (schedule of values, bid breakdowns) and pay application documents (AIA G702/G703, contractor invoices) in PDF format. CSV import and manual entry are available as fallbacks.

Upload a PDF and the AI (Gemini) extracts structured line items including description, quantity, unit, unit price, and category. Confidence scores indicate extraction quality; low-confidence items are highlighted for verification.

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Free to use
No credit card required
Windows 10 & 11