Real Customer Results
99%
MATCH ACCURACY
Time
SAVINGS
Errors
REDUCED
Accelerate Every Reconciliation
Canals intelligently “reads” remittance advice and extracts the relevant information to match it against customer invoices. Payments are automatically applied to the right account if the amount is correct, and your team can focus on resolving the differences.
Handles Any Format
Automatically process remittance advice no matter how it comes, including multi-page documents with multiple bill-tos
- Scanned check stub
- Bank statement
- Lock box document
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Identifies Reasons for Any Discrepancies
Spend less time researching why payments don’t match the invoice and get them corrected faster
- Freight
- Tax
- Early payment discounts
- Missing line items
Delivers ROI in Days
Get up-and-running in under a week, with minimal IT lift and setup
- Out-of-the-box integrations with your ERP
- Independently verified data security (SOC 2 Type II)
- Personalized training and customer support
- Time savings the day a user starts
Get a Demo
FAQs About AP Automation for Contractors
Have a question that’s not answered here? Email sales@canals.ai and we’ll help you evaluate whether Canals fits your Accounts Payable workflow, accounting system, and invoice volume.
What is Accounts Receivable automation?
What are the benefits of AR automation?
Why is AI better for contractor AP workflows than template-based software?
Do you integrate with my ERP?
How long does AP automation implementation take for contractors?
What user training and support do contractor AP teams receive?
Is my data secure?
How much does Canals cost?
Can I talk to a happy customer?
See Our Success Stories
Hear from other leaders how they're applying AI in practical ways to increase speed and efficiency
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