Automate everything. Do every essential Accounts Payable (AP) function from anywhere. With PaperTrl, construction AP operations are efficient, transparent, and painless.
Automate POs, receipts, bills, approvals, and payments via a single system that connects with your accounting software
Give business partners an online portal to receive and approve POs, submit bills, and view payment status
Manage 100% of AP responsibilities on any device, with real-time information and reports at your fingertips
Across nearly 650 vendors, Tidewater Construction uses PaperTrl to handle invoices faster and with less human intervention.
See how they automatically process 1,200 invoices every month.
Lower data entry time, reduce manual error, easily match POs to receipts, manage change orders, and automate processes to make your business more efficient.
Process vendor bills quickly and accurately while automatically capturing important data. Consolidate bills and code your costs to better understand project financials.
Manage discounts and forecast your cashflow so you can improve liquidity, overcome low balances, better negotiate with suppliers, and make smarter investments.
Easily meet rigorous needs with an electronic audit trail of documents, purchase and bill approvals, and cost distributions.
Automated ACH helps you avoid check fraud while virtual credit card payment support adds flexibility.
Find out why construction companies love using PaperTrl with a free, no-obligations online demo.
Plus: We’ll tell you how we can help ensure you have an easy transition to our system—whether you’re using a competitor’s offering or your own legacy system.