Automate invoice processing from collection
to payment
Index invoices, match them to projects, route for approvals, and sync with your ERP without any manual work.
How it works
Rivets automatically reads every invoice sent to your email by suppliers and subcontractors.
Rivets extracts every line item and matches them against the values in POs and job budgets in the ERP.
Rivets automatically routes each invoice to the right approver based on permissions set.
Aproved invoices go straight to your ERP without any manual effort.
Why Rivets
Rivets understands the complexity of construction accounting
Rivets reads and indexes every invoice submitted by sub-contractors and suppliers, reducing the time spent on every invoice.
Rivets matches every invoice to the right project, ensuring job cost reports are updated in realtime
Rivets flags errors and duplicate invoices before they are approved and paid
Rivets works with the ERP you already use and updates your ERP automatically
Getting Started
You don't need a dedicated IT person to get started. Our team handles configuration, testing and training.