Case Study: Parkwest Projects achieves accounts-payable automation and a new revenue stream with Edenred Pay

Commercial contractor, Parkwest Projects, automates accounts payable and generates new revenue stream

Parkwest Projects, a commercial contractor in Manitoba and Northwestern Ontario, struggled with a manual, paper-based accounts payable process that consumed staff time and led to many outstanding cheques. To modernize payments and simplify reconciliation, Parkwest turned to Edenred Pay’s payment platform, integrated with Jonas Construction Software, to automate vendor payments and reduce administrative overhead.

Edenred Pay implemented an automated workflow that uploads payment files from Jonas, supports invoice review and approval, and issues single‑use virtual credit card numbers to suppliers, with full tracking for reconciliation. The change lightened the accounts manager’s workload, eliminated much postage and check‑handling, improved payment organization, and generated new revenue through card returns—delivering measurable savings in staff time and mailing costs while streamlining AP operations.

Parkwest Projects

Cheryl Cheyne

Accounts Manager