Invoices? Check. Lien Waivers? Check. Payee Information? Check.
Construction is progressing and your subcontractors are ready to be paid. CoFi's Batch Payments feature is beneficial for contractors who have multiple payees, invoices, and line item transfers who want to keep all information in one place.
Remove repetitive data entry and submit one large batch payment request to keep work moving forward and payment moving faster!
How to Submit a Batch Payment
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