Case Study: Onni Group cuts billing and compliance time with GCPay

Onni Group cuts contract processing time by 50% with GCPay

Onni Group, a major North American developer, faced a significant manual challenge in managing pay applications for its numerous construction projects. They were manually reconciling billing for 50-60 jobs per month using Excel, a process that involved duplicate data entry into their ERP system and managing lien waivers and compliance documents separately. This manual method was time-consuming, prone to error, and required extensive back-and-forth communication with their subcontractors.

GCPay provided a solution by automating the pay application process, integrating seamlessly with Onni's existing ERP system. The implementation cut Onni's contract and processing time approximately in half by eliminating manual re-entry and streamlining communication and compliance. The GCPay solution ensured subcontractors could not over-bill, improved vendor relationships, and featured robust onboarding and support. This allowed Onni's accountants to focus on other critical tasks and ensured vendors were paid in a timely manner.

Onni Group