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INTEGRATIONS SAGE 300

AP AUTOMATION FOR SAGE 300 CRE

Capture. Route. Approve and Sync Invoices

WHY SAGE 300 USERS NEED A BETTER WAY TO MANAGE AP

Sage 300 CRE is powerful for accounting—but invoice capture, approvals, and document flow are still heavily manual. 


Invoices arrive by email, paper, or PDF. Project managers are out in the field. Approval trails live in inboxes or spreadsheets. And by the time accounting receives what they need, deadlines are missed and vendor trust is strained. 


hh2 streamlines the entire AP process—from capture to ERP sync—so you can pay faster, track better, and stay compliant. 

PAIN POINTS WE SOLVE WITH hh2 + SAGE 300

Businessperson Calculating Invoice Using Calculator

INVOICES ARRIVE IN MULTIPLE FORMATS AND CHANNELS

Construction Safety Helmets on Table

PROJECT MANAGERS DELAY APPROVALS DUE TO LACK OF ACCESS

Manually Entering Data in Computer

AP TEAMS MANUALLY ENTER DATA INTO SAGE 300

Stack of Used Papers

NO CONSISTENT DOCUMENT ROUTING OR AUDIT TRAIL

IS YOUR INVOICE APPROVAL PROCESS SLOWING DOWN AP, CREATING ERRORS, AND STRAINING VENDOR RELATIONSHIPS?

hh2 INTEGRATES SEAMLESSLY WITH SAGE 300

Iphone - Invoice 1-1-1

hh2 AP Automation digitizes your invoice process from start to finish—while keeping Sage 300 at the core. 

✔ Invoices are captured via email, scan, or upload

✔ hh2 automatically routes them for coding and approval

✔ Project teams get full visibility into invoice status

✔ Approved invoices sync directly to Sage 300

✔ No double entry, no manual chasing

CONTRACTORS USE HH2 + SAGE 300 TO DIGITIZE INVOICE WORKFLOWS, SPEED UP APPROVALS, AND ELIMINATE MANUAL ERRORS.

SCHEDULE A DEMO

KEY FEATURES OF hh2 + SAGE 300 INTEGRATION

INVOICE CAPTURE FROM ANY SOURCE

AUTO-CODING WITH COST CODE SYNC

DIGITAL APPROVAL ROUTING

 MOBILE & ROLE-BASED ACCESS

DIRECT SYNC TO SAGE 300 AP

INVOICE CAPTURE FROM ANY SOURCE

Email, PDF, or paper invoices scanned directly into hh2.

AUTO-CODING WITH COST CODE SYNC

Pulls Sage 300 job, vendor, and cost code data to reduce errors.

DIGITAL APPROVAL ROUTING

Route invoices to PMs, supers, or execs—track every step.

 MOBILE & ROLE-BASED ACCESS

Approve or comment on invoices from any device.

DIRECT SYNC TO SAGE 300 AP

Pushes approved invoices into your ERP cleanly and instantly.

READY TO AUTOMATE AP AND ELIMINATE REWORK? 

Let hh2 help you modernize your invoice workflow—while keeping Sage 300 at the center of your financials. 

CUT JOB & COST CODING
ERRORS BY 99%

SUCCESS STORY
“We’ve reduced invoice turnaround time by over 40%. hh2 gives our field and office teams one consistent AP workflow—finally.”

— AP Manager, National GC

FROM PAPER CLUTTER TO CLEAN WORKFLOWS

Before hh2

✖ Invoices scattered across emails, desks, and departments
✖ Manual re-entry into Sage 300 increases errors
✖ Delayed approvals stall vendor payments
✖ No audit trail or status visibility

After hh2

✔ Centralized, digital invoice intake
✔ Fully coded with Sage 300 job and vendor data
✔ Faster, documented approvals from the field
✔ Seamless push into Sage AP module

FROM INBOX CHAOS TO INTEGRATED CONTROL.

WHY CONTRACTORS TRUST HH2 + SAGE 300 FOR AP 

Deep ERP integration with Sage 300 AP modules

Designed for multi-job, multi-approver environments

Works for subcontractor, vendor, and internal AP processes

TRUSTED BY 3,600+ CONSTRUCTION ACCOUNTING TEAMS

TAKE CONTROL OF YOUR JOB COSTING TODAY