Siteline Technologies, Inc. Unclaimed

Accelerate payments and streamline billing for construction subcontractors with real-time visibility and automated workflows.

Capabilities to generate, submit, approve, and track pay applications and invoices across project stakeholders, automating workflows, approvals, and integrations with ERP and general contractor portals to accelerate submissions and reduce errors.

Features that provide real-time A/R reporting, aging analysis, proactive collections workflows, automated reminders, and billing-focused cash‑flow forecasting to reduce invoice aging and accelerate cash conversion.

Tracking and automation of lien rights, lien waiver collection and submission, state-specific deadlines, and compliance documents to protect payment rights and prevent payment delays.

Centralized vendor and subcontractor document collection, vendor management, change order tracking, and field-to-office collaboration to streamline coordination between lower-tier vendors, field teams, and back-office finance.

Siteline platform

Siteline is a cloud-based construction billing platform designed for subcontractors, general contractors, and owners. It centralizes pay applications, lien waivers, lien rights tracking, and accounts receivable management into a single, cross-functional workflow. The platform automates documentation, streamlines approvals, and provides real-time visibility into pay status, backlog, and cash flow. It supports the creation of custom pay apps, automated lien waiver collection, and centralized tracking of change orders, compliance, and vendor documents. Siteline aims to reduce invoice aging, accelerate cash flow, and improve collaboration between field teams and back-office finance through a unified, billable workflow that connects billing, collections, and GC requirements.

• Simplify Pay App Management
  Efficiently manage all aspects of pay applications from creation to tracking, reducing processing time significantly.
• View Real-Time Billing Health
  Easily monitor the status of all accounts receivable and understand financial performance from various angles.
• Enhance Collections Efforts
  Boost cash flow with streamlined collections processes and automatic reminders for overdue accounts.
• Safeguard Payment Rights
  Keep track of lien deadlines and requirements to protect your financial interests.
• Automate Lien Waiver Processing
  Streamline all lien waiver processes, ensuring timely submission and collection from vendors.
• Track Change Orders Seamlessly
  Maintain control over all change events throughout a project's lifecycle, including documentation and approvals.
• Ensure Compliance Effortlessly
  Stay ahead of compliance requirements to avoid funding delays through automated tracking.
• Collaborate with Vendors Efficiently
  Facilitate a smooth collaboration process between contractors and sub-contractors for documentation and waivers.
• Predict Cash Flow Effectively
  Prepare for financial shifts by generating accurate cash-flow forecasts based on project data.
• Integrate with Existing Systems
  Facilitate a seamless flow of information between Siteline and your existing financial systems.