For Phoenix finance teams
Faster payables and a cleaner close for Phoenix businesses.
Phoenix's fast-growing construction and healthcare sectors mean lots of job-based invoices and vendor statements that have to be coded to the right project before they ever reach the ledger. Recon AIQ reads invoices, checks them for errors and duplicates, suggests the coding and sends only the exceptions to a person.
What teams here use it for
Common in construction, healthcare, manufacturing and real estate.
- Capturing vendor invoices from a shared AP inbox
- Checking invoices for errors before they are entered
- Coding lines to the right account, project and branch
- Catching duplicate invoices before they are entered
- Keeping a clear record of who approved what
We work with teams remotely. Demos and onboarding sessions are scheduled in Mountain (no daylight saving) time.
Ready to see ReconAIQ on your own invoices?
Book a 30-minute demo. Bring a few real invoices and we'll walk through the checks, the coding, the approvals, and the time you get back.