Your Field Data Shouldn't Take A Week To Reach Finance.

Stop chasing invoice approvals over email. Invoices don't get stuck because your team is slow. They get stuck because your approval process lives in email, on paper, and on a Project Manager's desk at a job site fifty miles from the office. By the time that invoice finally lands in accounting, you've missed early-pay discounts, your job cost reports are wrong, and nobody can say where the money went.

hh2 captures invoices and receipts by scan, mobile, or email, reads them with built-in OCR, codes them to the right job, and routes them for approval automatically — by project, vendor, or dollar threshold. Once approved, invoices post directly to Sage 100, Sage 300, or Sage Intacct. No re-keying. No chasing. No guessing.

How does hh2 AP automation work with Sage? hh2 captures the invoice, reads it with OCR, applies your routing rules, and puts it in front of the right person in the field for approval. Once approved, it syncs to Sage in real time — so your books stay current without double entry, and your job costs stay accurate.

Join Alliance Solutions Group and hh2 for a live 60-minute session on how construction firms are cutting invoice processing time, closing the gap between the field and the office, and getting real visibility into project spend — before the month is already over.

Key Takeaways

This session is built for construction finance and operations teams that are tired of chasing invoice approvals across email, paper, and job sites — and ready to see how AP automation plugs directly into the Sage systems they already run.

In this webinar, you'll learn how to:

• Capture invoices and receipts by email, mobile, or scan with built-in OCR — instead of manual data entry
• Route invoices automatically by project, vendor, or dollar threshold — instead of chasing approvals over email
• Enforce approval rules, thresholds, and escalations so nothing sits in an inbox for three weeks
• See where every invoice stands in real time, from capture through approval to posting
• Sync coded, approved invoices straight into Sage 100, Sage 300, or Sage Intacct — so your job costs stay accurate

Paper and email chains aren't an AP process. They're a delay you're paying for.

Save your spot and see how Alliance Solutions Group and hh2 help construction teams automate invoice approvals and keep Sage job costs accurate.