hh2 AP Payments

hh2 AP Payments provides the end-to-end accounts payable workflow you need. Capture invoices from email, network folders, or mobile captures, then code them to jobs, cost codes, categories, or AP accounts. Create and manage approval paths—whether by job, group, manual submission, or custom rules—and have finalized approvals automatically synced back to your accounting system. The result is a streamlined, auditable AP process that fits your accounting setup.

Credit card receipts and reimbursements are no longer a hassle. Employees can snap receipts on their devices, code them to the correct job or cost code, and route them through the same or separate approval paths. When linked to invoices, expenses can be automatically aligned; if not, simple tools let users manually reconcile receipts. The fully mobile-friendly apps and web interface keep the flow clean, transparent, and travel-ready.