Join us to see how our AP automation platform simplifies the entire billing process—from receiving substantiated backup to verifying compliance and syncing seamlessly with your construction accounting software.
You’ll learn how to:
Automate the printing and organization of substantiated billing documentation
Link substantiated billing directly to commitments in your ERP
Maintain full visibility and control as a GC over what’s been billed, backed up, and paid
Eliminate back-and-forth emails and file-chasing with subcontractors
Approve bills with confidence, knowing you have the right proof in hand