Make your G702/G703 pay app. Check the ones you receive.
Every total is recomputed from the G703 lines. Every mismatch comes with the figure it should be.
Free during Early Access. No card.
Catch the wrong number before you pay it.
Upload the sub's PDF or Excel, digital or scanned. Each figure that does not tie is flagged with its fix.
- G = D + E + F
- Σ G = Line 4
- Retainage 5a + 5b
- Nothing over 100%
- D = last D + E
Upload a month's stack at once: flagged pay apps come first, and each project keeps its history. You confirm every figure, then export to Excel, CSV or JSON.
G should be D + E + F = $150,000. The sheet says $156,000, $6,000 over.
Next month's pay app starts from this one.
The free builder checks the math as you type and keeps your schedule of values for the job.
- Fill it in once. Your lines, contract sum and retainage rate stay put.
- Download the PDF or Excel. The totals are checked before you send it.
- Send it to your GC. They get the PDF and a link that shows the figures tie.
- Start next month. Last month's work moves into Column D and Line 7 for you, or upload last month's pay app and it is carried forward.
Coming from Torgo or a spreadsheet? Type your schedule of values once.
Before you rely on it
What if the AI misreads a number?
The AI only reads the page. Fixed rules recompute every total, so a misread digit shows up as a line that does not tie.
What happens to my files?
Uploaded files are deleted on a timer you set, 7 days by default. The privacy policy lists who processes them.
Is this the official AIA form?
No. The PDF you download is styled after G702/G703, and we are not affiliated with AIA. The checks read any G702/G703-style pay app.