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Company Pilot
MEET YOUR CONNECTED TOOLKIT

Built around your business.

Choose a dashboard below. Explore a category, or search every tool in one place.

1. Choose a dashboard to explore its features

Generate pay stubs In developmentSubcontractor DashboardEmployee Portal
Subcontractor DashboardInvoices & payment tracking

Payment information

Share the supported payment preferences.

Provide payment information through the protected workflow for supported methods such as Interac, EFT or cheque. Access to sensitive details is controlled separately.

Company Pilot · Feature preview
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ILLUSTRATIVE WORKSPACE

Set up your payment details

Interac / EFT / cheque
Protected fields
Controlled
Save payment details
Illustrative workspace · sample data

How it works

  1. 01

    Method

    Choose the supported payment method you need.

  2. 02

    Details

    Provide the information required for that method.

  3. 03

    Company access

    Keep sensitive payment information within the protected workflow.

HOW IT CONNECTS

Invoices & payment tracking

Subcontractor invoices connect to company expenses and their recorded payment allocations.

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More in invoices & payment tracking

Invoices & payment requests

Submit the bill with its context.

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Payment status & history

Follow the recorded position.

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Invoice balances & financial overview

See billing activity across your jobs.

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Scheduled payments & proof

See what is planned and what is recorded.

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See how it fits your business.Explore Company Pilot during the free beta.

Feature availability depends on your role and company settings. Planned features and workflows in development are labeled throughout this guide.