
Still Chasing Paper? Eliminate 4-steps From Your AP Invoice Processing
Manual AP invoice processing is costing construction companies time, accuracy, and money. From misplaced packing slips to delays in vendor payments, traditional methods are full of inefficiencies. In this blog, we highlight how 4castplus eliminates four key steps in the AP process by automating invoice matching, digitizing receipts, and streamlining approvals—reducing errors, improving financial control, and cutting processing time by over half.