BRICKON · CONSTRUCTION MANAGEMENT
Bring supplier documents into the same workflow.
Construction companies receive invoices, statements and credit notes from many suppliers. BrickOn gives authorised company members a place to review the documents and extracted details together.
Choose how documents arrive
Company administrators can configure the optional Gmail connection or supported email-forwarding workflow for supplier attachments. Each connection requires setup and the appropriate permissions.
Classify and extract for review
The document workflow classifies supported attachments and extracts financial details for review. Staff should check extracted information against its source; processing is not guaranteed to be error-free.
Review alongside finances
Keep the source document close to the information being reviewed in the company finance workspace. Your team decides how to correct, reconcile and use the records.
Read about construction financesManage connected data
Connected accounts and imported documents are subject to the controls described in BrickOn’s privacy policy and data controls. Administrators can review the available disconnect and deletion options.
Read our privacy policy and data controls.