Manage applications for payment through structured workflows that support accurate review and approval. Maintain clear oversight of payment status across the project lifecycle.

Record contractor applications for payment against each contract and maintain a complete payment history in Mastt. Every entry updates contract totals and flows through to cost reporting, keeping financial data aligned across the project.

Log each contractor’s application for payment within the relevant contract. Keep a structured payment record without relying on external spreadsheets.
📝 Add a new application under Payments by Contract.
💰 Record billed amounts and retention details.
✏️ Update or remove applications when needed.
🔄 Set status to Approved or Paid.
Break down each pay app across contract line items and approved change orders. See exactly how billed amounts affect the current contract value.
📋 Enter detailed line items by contract component.
📑 Paste line items from Excel to save time.
📎 Upload invoices and supporting documentation.
🔒 Apply and monitor retention for each application.


Generate formal payment documents from approved pay applications. Keep certified amounts consistent with contract records.
📄 Create a Payment Certificate from application line items.
📋 Produce a Payment Schedule or Payment Recommendation.
📑 Issue a Final Payment Certificate or export a Payment Report.
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