Superior Masonry reduces invoice processing time 75% with Stampli and Sage Intacct Construction
Superior Masonry's AP process was entirely manual and paper-based, with months of backlogged invoices, lost documents arriving via multiple channels, and an inability to stay on top of job costs — blocking accurate revenue recognition and operational scaling.
Stampli reduced invoice processing time by 75% and saved $10,000 per month by catching vendor overcharges and items never received, while enabling real-time visibility into job costs.
Frequently asked questions
What did this team achieve with this AI workflow?
Stampli reduced invoice processing time by 75% and saved $10,000 per month by catching vendor overcharges and items never received, while enabling real-time visibility into job costs.
What tools did this team use?
Stampli, Billy, Sage Intacct Construction.
What results were reported?
Invoice processing time reduction: 75%; Monthly cost savings from vendor oversight: $10,000 per month; Invoice processing time before vs after: from up to two weeks to just a single day (source-reported, not independently verified).
How is this accounts payable AI workflow structured?
Invoices arrive via multiple channels → Billy AI extracts invoice data → Construction fields and Sage integration → Vendor overcharge detection → Streamlined invoice processing output.