Accounts Payable Automation for the Construction Industry
Material purchases and subcontractors can quickly overburden your AP staff with mountains of bills each month. PaperTrl takes the paper out of the process.
- Manage PO’s, bills, expenses, and payments
- Match bills to PO’s and PO receipts
- Route approvals online, not on paper
- Setup business rules to automate manual processes
- Share data with your accounting system without manual entry
Gain Insight into your Projects
PaperTrl gives you the tools to manage projects smarter.
- Track costs at a project, task and subtask level
- Ensure bills don’t exceed contract ceilings
- Compare estimated vs actual cost
- Calculate project profitability
- Provide vendors with a portal to submit bills and track payment status
How It Works
Take the Pressure off your AP Team with PaperTrl
Get rid of the paper, manual processes, and manilla folders. Put your trust in PaperTrl to take great care of you and your data. Our first-class support is always available to help you optimize your operations, while our platform secures your data for reference or audit.
Testimonials
“As a smaller company where most of our staff wears multiple hats and works with a lot of outside vendors, PaperTrl has allowed us to be responsive without having to hire additional staff. It’s also given us better visibility into our AP so we can better manage cash flow. With PaperTrl we are equipped to operate like a much larger firm.”