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Construction

Your projects move fast. Your AP should too.

Pulsify automates invoice processing for builders, contractors, and project managers - reading every subcontractor invoice, matching it against the PO, and getting approvals done without chasing.

Construction

AP Automation

80% less manual work Xero & MYOB

AP automation built for construction

Subcontractor invoices, progress claims, high volume across multiple sites: construction AP is uniquely complex. AP automation for construction has to handle the volume and the variability. Pulsify handles both.

Coded correctly, every time

Pulsify's AI reads every invoice and codes it to the right GL account and GST treatment - learning from how your team has coded similar invoices before. No more miscoded costs discovered at month-end.

PO matching for subcontractors

Match subcontractor invoices against their purchase orders, including progress claims that come in for part of the PO rather than the full amount. Pulsify flags pricing and quantity discrepancies before they become disputes.

Multi-site workflows

Run AP across multiple project sites and entities from one dashboard. Each site can have its own approval rules while coding and validation stay consistent.

Clean data for reporting

When every invoice is coded accurately and processed in real-time, your cost reports in Xero or MYOB are actually reliable - not two weeks behind and full of miscoded invoices.

Why Construction teams choose Pulsify

500+
invoices / month
<2 hrs
processing time
99%+
coding accuracy
0
duplicate payments

Why Construction teams choose Pulsify

"Invoices don't match the PO"

Subcontractor invoices rarely match the original order, and progress claims come in for part of it. Pulsify matches every invoice against its PO - full or partial - and flags discrepancies automatically so your team resolves them before payment.

"Costs get miscoded"

When one miscoded invoice throws off your numbers, you need coding you can trust. Pulsify's AI learns your coding patterns and applies them consistently across every invoice.

"Approvals hold everything up"

Project managers are on site, not at a desk. Mobile approvals mean invoices get signed off without waiting for someone to open their laptop.

"Month-end is detective work"

Finding miscoded invoices, chasing unapproved ones, reconciling subcontractor accounts - Pulsify eliminates the rework because invoices are processed correctly the first time.

Further reading

Ready to automate AP for your Construction business?

See how Pulsify transforms invoice processing for Construction teams in Australia.