CausewayOne e-Invoicing

By audience

Accounting & Finance

• AP teams receive supplier invoices already validated against their own rules, so far fewer invoices need manual keying or checking.
• Invoices are matched to purchase orders automatically, and statements reconcile without chasing paper copies.
• Suppliers check approval and payment status in a portal, which cuts the volume of payment queries reaching AP.

General Contracting

• Main contractors give their whole supply chain one standard route for invoices and credit notes across every division.
• Faster, more predictable approval helps contractors meet Fair Payment Code and prompt-payment reporting obligations.

Procurement & Purchasing

• Buyers' purchase orders become the basis of the supplier's invoice, so price and quantity mismatches surface before approval.
• Order, delivery and invoice records sit in one network, which gives procurement a clear view of on-site spend by supplier.

Specialty Contracting

• Subcontractors, merchants and plant-hire firms convert a buyer's PO into a compliant e-invoice instead of re-keying it.
• Sellers see when each invoice is received, approved, scheduled and paid, and pull their own reconciliation statements.

By phase

Construction

• As materials and services are bought for live projects, invoices flow from suppliers to the contractor's finance system within minutes.
• Site spend is visible as it is invoiced, rather than weeks later when paper invoices are keyed in.