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Prep AIA pay applications for Sage 300 CRE
Convert incoming G702/G703 pay-application PDFs into clean, structured rows so your team isn’t re-typing subcontractor schedules of values into Sage 300 CRE by hand.
3 free conversions a day · no signup · files processed then deleted
Built for the receiving side
General contractors on Sage 300 CRE often receive pay apps as PDFs or scans from many subs, each in a slightly different layout. This tool normalises them into the same clean columns every time.
Validated before it lands
Each conversion checks the schedule-of-values arithmetic and ties the line totals back to the G702 summary — so bad data is caught before it reaches your accounting system.
FAQ
- Does it handle different subcontractor formats?
- Yes — it reads the pay application regardless of who produced it, including scans.
- Is the data retained?
- No — files are processed then deleted.