Your subs work hard. Pay them faster.
Arcc connects field scheduling to back-office accounting — eliminating manual data entry, VPO headaches, and late sub payments for home builders.
The Arcc difference
Big platforms manage your projects. Arcc pays your subs.
General construction platforms track schedules, BIM, and drawings — but they stop short of the payment workflow. That gap costs every home builder hours every day. GoArcc fills it.
- Invoice arrives, gets auto-matched
- Zero duplicate data entry
- AP approves in one click
- Audit trail on every invoice
- No more lost POs
- Gantt per lot, per community
- Task-level milestone tracking
- Schedule drives payment trigger
- Supervisor completes tasks on site
- Variance alerts to management
- Newstar, Sage, Dynamics native
- Coded journal entries auto-posted
- Real-time committed cost updates
- No spreadsheet middleware
- Supports custom GL mapping
Where schedules meet
payments
Every completed task automatically unlocks payment. Field supervisors drive the process — accounting just confirms it. Finally, a workflow built around how construction actually works.
Built for the people who keep projects moving
General Contractors
Run schedules and subcontractors across multiple sites. Arcc keeps every lot on track and every sub paid — without calling the office.
Home Builders
From breaking ground to final walk-through, Arcc manages the full payment lifecycle — so you're never waiting on a spreadsheet to pay your subs.
AP & Finance Teams
Stop re-keying invoices. Stop chasing POs. Arcc delivers matched, coded, approved invoices ready to post — turning two-day jobs into 20-minute tasks.
Platform capabilities
Three capabilities. One result.
GoArcc combines invoice matching, schedule integration, and ERP sync into a single automated pipeline — built for construction.
Automated Invoice Matching
Invoices are automatically matched to completed schedule milestones — no manual lookup, no re-keying.
to payment steps
Integrated with Scheduling
Task completion in the field triggers payment automatically — no calls to the office required.
Real-time ERP Sync
Approved invoices push directly to Newstar, Sage, or MS Dynamics as coded journal entries. Zero re-keying.
End-to-end flow
From invoice to ERP in 4 steps
Who used to take your AP team hours now happens automatically — without anyone touching a spreadsheet.
Feature comparison
Why teams choose Arcc
ERP-agnostic
Works with the ERP you already use
Don't see your ERP?
Trusted by builders
Trusted by builders
“Before Arcc, our AP team spent two full days a week matching invoices to POs. Now it's a 20-minute morning task. Our subs get paid faster and our accountants actually like Mondays.”
“We manage 8 communities and 60+ subs. Arcc gave us visibility we never had — I can see what's owed to every sub and what's cleared the ERP in real time. It's transformed how we close out phases.”
“The ERP integration alone saved us 3 headcount worth of manual entry. The schedule-to-payment trigger is the feature we didn't know we needed — now we can't imagine running without it.”
Deep dives
Construction finance, simplified
Why Manual Invoice Matching Costs Builders More Than They Think
Each invoice that gets re-keyed, mis-coded, or lost in email costs your team hours. Here's how automation closes the gap.
Arcc + Sage – Shifting from Three-Day ERP Lag to Real-Time Accounting
How a 200-lot builder eliminated their monthly reconciliation sprint by connecting field completions to Sage automatically.
The Schedule-to-Payment Gap — From VPO Disputes to Payment on Time
Understanding why most AP problems start on the job site — and how tying payments to milestones eliminates the root cause.
Don't wait any longer
Stop paying your subs manually.
See how Arcc transforms invoice processing for home builders — in a 20-minute live demo.
No commitment. No setup fee. Just results.