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Simplify Invoices and Credit Card Transactions with hh2 AP Payments
See how hh2 helps construction accounting teams manage invoices and credit card transactions from purchase through payment—while keeping everything tied to your accounting system.
In this recorded demo, you’ll see how teams:
- Capture invoices and credit card transactions easily
- Code transactions to the correct job and cost code
- Route approvals with a clear audit trail
- Post approved invoices and credit card transactions directly to the accounting system
All without duplicate entry.
In the demo, you’ll learn how hh2 helps you:
- Track every invoice and credit card transaction from purchase to payment
- Reduce AP data entry
- Speed up AP transaction approvals
- Improve job cost accuracy
Register today to see hh2’s AP automation tools built for construction.
Supercharge Your Back-Office
Eliminate manual data entry and manual errors while simplifying nearly every back-office process with hh2's construction solutions.
