Case Study: Silverline Construction cuts AP invoice processing from weeks to days with Field Materials

Silverline Construction cuts AP invoice processing from 3-4 weeks to 3-4 days with Field Materials

Silverline Construction, a concrete contractor, faced a slow and manual accounts payable process where invoice processing took 3-4 weeks. Their procurement was inconsistent, requiring extensive data entry and paper-based approvals that delayed payments and cost management. To address this, they implemented the Field Materials AI procurement and invoice management platform integrated with Sage 300 CRE.

Field Materials provided a centralized system that automated invoice capture, approval, and entry into their accounting software. This solution eliminated manual data entry and reduced their AP invoice processing time from 3-4 weeks to just 3-4 days. The results from Field Materials included reallocating two staff roles, achieving better cost management through earlier visibility, and improving collaboration between field and office teams.

Silverline Construction