
01
Canals identifies invoices, expenses, and vendor statements sent or forwarded to your AP inbox, then extracts supplier, job, PO, receipt, line-item, payment-term, and payable details without templates or vendor-by-vendor setup
02
Canals performs three-way matching across invoice, PO, and receipt data, then automatically submits valid invoices into your accounting system as payables when they meet your business rules and tolerance thresholds
03
Invoices that cannot be processed are flagged with a clear reason code, routed to your Canals Inbox, and presented for fast review, correction, approval, or submission
AP teams use Canals to reduce manual data entry, focus staff’s time on exceptions, and move valid payables through the accounting workflow faster
INVOICES AUTOMATED
LESS MANUAL INTERVENTION
PAYABLES ANALYZED
Start saving time quickly with lightweight implementation, pre-built integrations, and an AI workflow that improves as your AP team reviews exceptions
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Canals connects to the systems contractors already use to look up PO and receipt data, apply matching logic, and submit clean payables back into the correct system of record
Contractors need AP automation that can handle field-driven purchasing and supplier statement complexity—Canals combines industry-specific AI with construction supply chain experience
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Hear from the operators, business systems leaders, and executives who use Canals to simplify operational workflows and reduce manual work. Canals customers value fast implementation, responsive support, and intuitive workflow automation their teams want to adopt.

Isaac Regenstreif
Chief Operations Officer / Owner
The longer they're in it, the more they love it. If we ever told the team we were taking Canals away, I think we'd have mutiny on our hands. It has very quickly become a need-to-have tool in their tool belt—and not a lot of technology has that kind of impact.


Justin Murphy
Chief Operating Officer
It was very fast to get up and running, both technically and in terms of usage. Our team has all kinds of different backgrounds and technical abilities, and they were able to pick it up easily. We had evaluated some other options, and Canals was the most intuitive. The Canals team has been extremely responsive and willing to accommodate our requests.


John Heinzel
Manager, Business Systems
We're used to software vendors over-promising and under-delivering. With Canals, it worked much better than expected. The few issues we had were addressed immediately. Adoption by our users has also amazed us. We hope you continue to amaze us with your dedication to being the most responsive vendor we’ve ever worked with.


Cole Harrison
Vice President of Operations
Implementation was quick and painless, and benefits were recognized immediately. The team at Canals has been wonderful to work with and responsive.


Dominic Desmond
Chief Operations Officer
The product and team have delivered on everything they've said, and it just keeps getting better. Whenever we've requested any kind of customization, they've listened carefully to our needs and implemented solutions in days. You guys make stuff happen.


Isaac Regenstreif
Chief Operations Officer / Owner
The longer they're in it, the more they love it. If we ever told the team we were taking Canals away, I think we'd have mutiny on our hands. It has very quickly become a need-to-have tool in their tool belt—and not a lot of technology has that kind of impact.


Justin Murphy
Chief Operating Officer
It was very fast to get up and running, both technically and in terms of usage. Our team has all kinds of different backgrounds and technical abilities, and they were able to pick it up easily. We had evaluated some other options, and Canals was the most intuitive. The Canals team has been extremely responsive and willing to accommodate our requests.


John Heinzel
Manager, Business Systems
We're used to software vendors over-promising and under-delivering. With Canals, it worked much better than expected. The few issues we had were addressed immediately. Adoption by our users has also amazed us. We hope you continue to amaze us with your dedication to being the most responsive vendor we’ve ever worked with.


Cole Harrison
Vice President of Operations
Implementation was quick and painless, and benefits were recognized immediately. The team at Canals has been wonderful to work with and responsive.


Dominic Desmond
Chief Operations Officer
The product and team have delivered on everything they've said, and it just keeps getting better. Whenever we've requested any kind of customization, they've listened carefully to our needs and implemented solutions in days. You guys make stuff happen.

Watch Canals read contractor invoices, match against PO and receipt data, route exceptions, and submit clean payables into your accounting system

Have a question that’s not answered here? Email sales@canals.ai and we’ll get back to you shortly.
Accounts Payable (AP) automation for contractors is software that uses AI and workflow automation to process invoices, expenses, vendor statements, PO data, receipt data, and payable submissions with less manual review. For construction AP teams, this means the system can read documents from an AP inbox, extract supplier and invoice details, match invoices against POs and receipts, apply tolerance rules, and submit approved payables into an accounting system. Instead of keying every invoice and manually searching for the matching PO or receipt, AP users focus on exceptions such as price discrepancies, quantity mismatches, missing receipts, coding issues, or supplier-statement questions. Advanced AP automation also learns supplier patterns over time, which helps contractors improve accuracy without maintaining templates that require updates for every new use case.
The most direct benefit is reducing manual Accounts Payable work. Canals helps contractors eliminate repetitive invoice keying, PO lookup, receipt matching, and routine payable submission so AP teams can focus on exceptions. Accounts payable automation for contractors can also improve payment timing, cash-flow visibility, supplier relationships, and discount capture. Because invoices are processed as soon as they reach the AP inbox, teams can identify valid payables sooner, surface blockers earlier, and avoid falling behind during high-volume periods. For contractor finance and operations teams, the broader outcome is a more reliable payable workflow: cleaner data, fewer late payments, faster exception resolution, and more confidence that invoices are being handled consistently.
Traditional Accounts Payable software often relies on templates, fixed rules, and rigid field mapping. That approach can break down when contractors receive invoices in different formats, supplier statements with unusual layouts, partial receipts, different naming conventions, or exceptions that require context. AI-powered AP automation is more flexible because it interprets unstructured data and learns from user feedback. Canals can process contractor invoices without creating a separate template for every supplier, then improve as users correct exceptions or confirm the right handling approach. For contractors, this is especially useful because AP workflows often involve many suppliers, job-related purchasing, multiple receipt records, tolerance rules, and changing document formats. Adaptive AI helps the workflow become more accurate over time while reducing the ongoing maintenance required from AP, operations, and IT teams.
For common accounting systems, technical implementation can be completed in just a few days. Your IT team typically grants Canals the appropriate access, Canals syncs the necessary data, and the workflow can be ready for AP users shortly after setup. If Canals does not yet integrate with your accounting system, implementation is typically completed in 30 days or less. The onboarding process is designed to be lightweight, with support for rollout planning, user training, and workflow tuning so contractor AP teams can start processing invoices quickly.
Every customer receives a Customer Success Manager who supports onboarding, rollout, training, and post-implementation optimization to maximize ROI from your AP automation initiative. The Canals team helps plan the rollout strategy, train AP and operations users, and tune the workflow around your accounting system, invoice volume, supplier patterns, and exception-handling needs. Users can also contact Customer Support by email or chat any time. This support model helps contractors adopt AP automation quickly and continue improving the workflow as teams process more invoices and exceptions.
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