Industries · Construction
Pay subs and suppliers without losing your audit trail.
Approval workflows, lien-waiver context, and rail choice per vendor — built for GCs and specialty contractors running real jobs.
The problem
Where construction AP teams get stuck.
Sub & supplier payments tangled with waivers
Approvals stall and jobs slip.
Per-job cost coding is manual
Hours lost reconciling bills back to the project.
Cards rejected by trade vendors
Forced into checks, losing rebate and float.
With Interopay
How we fix it.
Job-aware approval workflows
Route by project, PM and dollar threshold with full audit trail.
Best-rail routing per vendor
Virtual card where accepted, ACH or check where it isn't.
Job-cost integrations
Sage 300 CRE, Procore-friendly exports, and writeback to your GL.
Vendor categories we typically pay for construction.
Subcontractors
Material suppliers
Equipment rental
Trucking & freight
Ready when you are
Ready to modernize construction AP?
See how much rebate revenue your team is leaving on the table — in a 20-minute demo.