Ditch Paper. Cut Approval Times. Control Every Dollar.

Turn chaos into control: route, code, and approve invoices and receipts from the field or office—no paper, no guesswork.

Still Moving Invoices via Email & Sticky Notes?

That’s slow cash flow. It’s missed discounts. It’s messy audits. hh2 simplifies AP automation for contractors with smart routing, custom workflows, and direct ERP integration.

AP Routing

Automatically route invoices to the right approvers by project, vendor, or spend thresholds. No more paper chasing, lost documents, or delayed approvals.

Easy Collection

Capture invoices and receipts instantly via email, mobile upload, or scanning. OCR reduces manual entry and keeps everything organized in one digital hub.

Workflow Builder

Design custom approval paths with sequential or parallel rules, dollar thresholds, and escalations. Enforce company policies and eliminate unauthorized spending.

ERP Integration

Bi-directional sync with leading construction ERPs ensures approvals, coding, and payments flow seamlessly into accounting—eliminating double entry and data mismatches.

Connect Field, Office & Accounting in One AP Workflow

From capture to approval, hh2 keeps your entire team aligned—making sure every invoice reaches accounting with full context and zero delay.

Mobile Approvals

Approve invoices securely from anywhere.

Multi-Entity Support

Manage invoices across companies/divisions.

Custom Fields & Coding

Capture project-specific AP details.

Audit Trail

Complete digital history of all invoice approvals.