SopaServe
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Serve a New Claim
Add your payment claim to the system for deadline tracking, compliance monitoring, and SOPA management
1
Upload Documents
2
AI Extraction
3
Confirm Data
4
Claim Ready
Multiple invoices? If you have more than one invoice for this job, please combine them into a single PDF invoice before uploading. Serving a single Invoice keeps the claim clear and avoids complications later in the process.
Unpaid Invoice (PDF)
Upload the Unpaid Invoice (PDF) to serve on the respondent
Drop files here or click to upload
Upload the Unpaid Invoice (PDF) to serve on the respondent
PDF
Max 10MB per file
Note: Word documents (.doc, .docx) are not supported by AI analysis. Please convert to PDF or use manual entry option instead.
Which state was the work completed in?
We use this to apply the correct state's Security of Payment Act rules when checking your invoice.