Invoice Processing Software for the Construction Industry
Bespoke invoice processing systems and integration with existing accounts software like Sage for business running multiple concurrent construction projects
If you need more structure raising purchase orders, we have a web based system, that provides better control and easy matching .
Our invoice recognition software can make sense of a supplier invoice and allow matching against a PO and lookup of a delivery note.
If the invoice looks wrong, you can send it to the buyer or site foreman for comments or approval in seconds rather than days.
We can record new invoices automatically in Sage 50 and most other accounts applications without the need for importing CSV files.
Some of our Construction Clients …
Our workflow system allows you to send invoices out for approval or comment, with daily digest reminders so nobody forgets. Suppliers are happier as you can pay them faster. No mess. No fuss
Scan or load your invoices from email, and watch as the intelligent OCR engine makes sense of everything.
Line item recognition, purchase order matching and direct exporting into Sage supercharge your productivity
You will never pay the same invoice twice with AP from C2S. Remove human errors, save mony, save face.
Our Partners …