Know what every job is making you. While it is still running.
Cards, banking, and expense tracking built for real estate contractors. Give every crew a card with limits, capture receipts at the supply house, and see cost against budget per job in real time, not three weeks after closeout.
Trusted by real estate investors and builders across the country
A card for every crew. A budget for every job.
Issue physical or virtual cards to foremen, crews, and yourself in seconds, each tied to a job with limits you set: by amount, by supplier, by category. The materials run for the Henderson job stays inside the Henderson budget, enforced at the swipe, not disputed at month-end. When a crew rolls off, freeze the card from your phone.
Per-project spend limits
Cap materials, fuel, and equipment spend by job so one overrun never hides inside another.
Supplier and category controls
Lock cards to the vendors and categories a crew should be buying from, and nothing else.
Instant issue and freeze
New crew Monday, cards Monday. Lost card, dead in seconds.
Receipts captured at the counter
Your crew snaps a photo of the receipt at the register. Glep matches it to the transaction and codes it to the right job and cost category automatically.
Photo receipt capture
One photo at purchase, matched to the transaction on its own.
Coded to job and category
Materials, labor, equipment, fuel, permits, sorted as they happen
Reimbursement managed seamlessly
Controlled reimbursement
Pay subs and suppliers fast. Keep every payment documented
Send ACH and wire payments to subcontractors and suppliers from the same platform your cards live on, with the invoice attached to the payment. Big payments route through approvals you set. When the owner, the lender, or your CPA asks about a charge, the answer is attached to the transaction.
ACH and wire payments
Pay vendors on time without a separate banking portal.
Invoices stored with payments
Every vendor payment carries its documentation.
Approval workflows
Big-ticket repairs route to the right approver before money moves.
One company or five entities, the books stay clean.
Run separate entities for different lines of work, partnerships, or liability structure, and Glep keeps each one separated with its own accounts and cards while you see the whole operation in one dashboard. Clean, coded transactions flow to your accounting stack, so your bookkeeper starts from data instead of a shoebox.
Multi-entity by design
Separate accounts per entity, one view across all of them.
Accounting exports
Coded transactions into your accounting flow.
Audit-ready records
Invite your accountant when needed
Frequently asked questions
Yes. Every card, transaction, and payment is tied to a job, and every job has its own budget. You see budget versus actual per job in real time and can export per-job cost records for owners, lenders, or your CPA.
Yes. Issue physical or virtual cards in seconds with limits by amount, supplier, or category. Freeze or cancel any card instantly when a crew changes or a card goes missing.
Your crew photographs the receipt at purchase. Glep matches it to the card transaction automatically and codes it to the right job and cost category. No paper, no data entry, no month-end mystery charges.
Yes. Send ACH, Wire, RTP and FedNow payments with the invoice attached to the payment record, and route larger payments through approval workflows you set.
Yes, you are able to sync your transactions with Quickbooks. Other integration are coming.
No. Glep is a financial technology company, not an FDIC-insured bank. Banking services are provided by Core Bank, Member FDIC.
You will need to provide your Incorporated entity information, EIN, ID and a few other details for us to verify your identity.
Start your next project with confidence
Join other contractors running their projects on Glep