Invoices land in Sagewith the coding already right.
Ruh reads every sub and supplier invoice, codes the GL string and cost code to the right job, three-way matches PO to receipt to invoice, and posts approved invoices straight into Sage 300 CRE in your numbers. Touchless until a real exception, approved by your AP team, with the audit trail building itself as the work happens.
What Ruh does inside Sage 300 CRE.
Posted in your numbers
Your chart of accounts, your cost codes, your jobs. The coded output posts to Sage ready to approve, not ready to fix.
Three-way matched first
PO to receipt to invoice reconciled before payment, with mismatches flagged for a person instead of posting silently.
Construction AP, not generic AP
Retainage tracked per invoice and lien waiver status surfaced before money moves.
A close that closes
Coded, matched spend lands against the estimate while the job runs, so month-end stops being archaeology.
Connected on your terms.
Connected in your tenant
Financial data stays inside your environment, on your own AI license, with every agent action logged.
IT reviews the plan
Posting scopes, approval thresholds, and access controls are set with your controller and IT before go-live.
Live in about a week
Bring one month of invoices to the walkthrough and watch the agent code and match them live.
Proof from live builds.
See Ruh work inside your Sage 300 CRE.
A free 30 minute walkthrough on your own setup and your real work, no card. Bring IT if you want the connection questions answered live.
Ruh + Sage 300 CRE, asked and answered
What teams ask before connecting.
Does it post to Sage automatically?
It posts what your team approves. Clean, matched invoices queue for a one-tap approval; nothing lands in Sage without a person signing it, and every action carries an audit trail.