Don’t settle for inefficiencies – take control of your accounts payable with our powerful construction accounts payable solution. Improve your financial governance with approval workflow for purchase orders and bills tailored for construction workflow. Automate invoice processing using OCR to scan, process, and match invoices to POs and delivery dockets, reducing AP workload by 80% and avoiding overpayments to suppliers through our AI-powered 3-Way matching process. Get started with Varicon today!

automated accounts payable
  • 3-Way Bills Matching with PO & Dockets
  • Avoid manual entry with OCR
  • Custom Approval Workflow designed for Construction
  • Track cost in real-time with delivery dockets
  • Integrations with accounting systems
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