Take control of contractor and consultant payments with complete visibility. Standardize pay apps across projects, track costs in real time, and reduce manual reconciliation.
Pay apps come from one place. Change orders from another. Finance lives somewhere else. Nothing connects—so you’re left chasing the full picture. CIPO brings it all together.
Every pay application or invoice is connected to the approved Schedule of Values (or Bid Items), change orders, and real-time project costs—so you always know what has been billed, approved, and paid.
Use your templates or configure your own. Every contractor and consultant follows the same structure.
Owner-defined workflows. Full audit trail. No black box.
Link pay apps to SOVs or bid items, schedules, and financial systems.
Track committed, billed, approved, and paid amounts with less manual reconciliation.
Contractors and consultants submit pay applications in CIPO. Reviewers see each request alongside the approved SOV or bid items, changes, and prior payments. CIPO routes the request through the owner-defined approval process and preserves the complete audit trail. Less manual validation. No guesswork.
CIPO works with your existing print templates and documentation requirements, so you can modernize the payment process without changing the forms your teams and contractors already recognize. Generate consistent, professional pay request PDFs that match your organization’s established format.
Integrate with Workday, Oracle, SAP, and other that support REST APIs. Reduce duplicate entry and simplify reconciliation with connected financial data.
CIPO gives you control, visibility, and consistency across every project.