Bill Capture & AP Processing for Construction Bookkeepers with Foundation
The Problem
Invoices arrive via email, PDF, mail, and vendor portals — Construction Bookkeepers re-key them into Sage 100 Contractor, chase GL codes and approvers, and still end up with duplicates and late fees.
What We Build in Foundation
AI pulls bills from every channel, extracts line items, assigns GL codes using Construction Accounting patterns, routes approvals, and sends payment files to Sage 100 Contractor — processing cost per invoice drops from $15 to under $2. Purpose-built for teams running Foundation — uses the native API or agent integration so nothing leaves the system of record.
Foundation Integration Approach
Audit your Foundation configuration
We map the specific Foundation objects, custom fields, and workflows the automation needs to touch for your construction accounting practice.
Build on the Foundation API or agent
Integration happens inside Foundation — no data leaves the system, no parallel tool for your team to learn, no license changes.
Human-in-the-loop handoff
Every automation routes exceptions back to a human in Foundation with enough context to act — AI handles the 80%, your team owns the judgment calls.
See this running in your Foundation instance
30-minute call. We'll look at your actual Foundation setup and show exactly how this workflow fits.