Field receipts shouldn’t slow down your AP process—but for most contractors, they do.
Receipts come in late, incomplete, or not at all. Your team spends hours tracking them down, rekeying data, and fixing coding errors before anything gets approved or reimbursed. It creates delays, increases risk, and makes it harder to trust your job costs.
In this live demo, we’ll show how hh2 helps you take control of receipt management from the field to the back office.
You’ll see how to:
- Capture receipts instantly from the job site using a mobile device
- Code expenses to the right job and cost code from the start
- Automatically route receipts to the right approvers without follow-up
- Track every receipt from submission to approval in one place
- Ensure nothing gets lost before it hits your ERP
If your team is still chasing receipts or dealing with incomplete expense data, this session will show you a better way to keep your projects moving and your financials accurate.
Save your spot and see how simple receipt management can be.
Supercharge Your Back-Office
Eliminate manual data entry and manual errors while simplifying nearly every back-office process with hh2's construction solutions.
