Subcontractor pay and invoices — controlled, auditable, predictable.
Run weekly pay periods with clean approvals, supplements, and a complete paper trail — without spreadsheets and confusion.
- • Clear approvals and supplements with notes
- • Payment records locked to the pay week
- • Clean exports for accounting handoff
Stop the chaos around subcontractor pay.
Built for operations leaders who need clean approvals, clear totals, and audit-ready history.
Every invoice, approval, and adjustment stays documented with context.
Weekly periods surface totals, supplements, and what changes week to week.
Structured workflow keeps submissions clean and export-ready.
A clear pay week from start to close.
Clear responsibilities for admins and subcontractors.
Controls pay weeks, approvals, reporting, and audit-ready history.
Portal access for invoice submission, history, and YTD totals.
Everything you need to run pay week cleanly.
Ready to remove the noise from subcontractor pay?
Talk with the PayHub team about clean pay weeks and audit-ready accountability.
PayHub Pricing
Priced per division because pay weeks and approvals are division-specific. Works as OpsHub add-on or standalone.
Canonical public pricing feed filtered by product key
- Pricing unavailable
Plan labels and cadence directly from the same public pricing authority
- Pricing unavailable
Want to try PayHub? Request a demo