Agave offers AP Invoice Automation
Product
AP Invoice Automation uses AI to capture, code, and route construction invoices to the ERP.
- Currently Offered
AP Invoice Automation uses AI to capture, code, and route construction invoices to the ERP.
Agave AP Invoice Automation monitors accounting inboxes or accepts drag-and-drop invoice uploads, splits multi-page supplier PDFs into individual invoices, extracts vendor, amount, and line-item data, and validates them against the ERP. It supports job-cost coding, commitment matching, automatic invoice splitting across jobs, and project-manager approval workflows before posting approved invoices back to the ERP.
The product is designed for construction-specific invoice formats including subcontractor pay apps, material receipts with retainage, and multi-job allocations. Implementation is led by Agave specialists and typically takes days.
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Software that automates manual and repetitive tasks throughout the construction payments lifecycle.
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AI-native platform that automates construction material procurement from plan reading to vendor payment.
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