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For finance and controllers

Every invoice read.Nothing paid twice.

Ruh AI reads sub and supplier invoices automatically, matches each line to commitments and cost codes, and flags anything that does not reconcile before it reaches payment. Finance sees a clean queue of matched invoices and a short list of real exceptions instead of a stack of PDFs.

  • Invoices matched to commitments and cost codes automatically
  • Mismatches flagged before payment, not after
  • Runs in your tenant, with every action logged
Construction invoice processing on screen
Working today
How it works

From inbox to approved, without the re-keying.

The problem

What finance teams told us actually hurts.

From the field

In their words.

Taken from discovery calls and working sessions with construction finance and operations teams. Anonymized: roles and company types only, lightly cleaned for transcription noise.

The manual reporting package across six regions and corporate takes a full day, every month.
Finance conversation, multifamily exterior GC
We do not want to spend a million dollars for a project takeoff. It has to be inexpensive.
Systems lead, steel supplier, on AI cost fears
Having a human in the background double-check what the AI is doing makes it way more pleasing for folks. People hate it when it makes errors.
Construction technology consultant
The problem is if it consumes so many tokens. We may as well supply our own API key.
Systems lead, steel supplier, on cost control
In depth

Construction AP automation, explained for finance.

Control you can audit.

0%
Invoices read
every page, every line, automatically
Zero double payments
duplicates and mismatches flagged before money moves
Full audit trail
every match and approval logged in your tenant

Judge it on your own work, not a demo.

Book a walkthrough

See it on your own work.

FAQs

Frequently asked questions

What controllers ask before letting an agent near the AP queue.

How does AI invoice matching work in construction?

The agent reads each invoice, then reconciles lines against commitments, cost codes, and quantities on the project. Clean invoices queue for approval; mismatches are flagged with the reason.

Put the AP queue on Ruh.