AI is no longer just automating finance. It's redefining it.
Find out what it means for your AP and AR teams
The way construction finance teams operate is changing fast. AI can deliver up to 70% efficiency gains for Accounts Payable and 50% for Accounts Receivable — freeing your teams to focus on the exceptions, risk and decisions that protect cash flow and margin. But realising that value isn't simply about adopting new tools. It depends on AI being embedded into connected trading workflows, with trusted data and built-in compliance.
Download the guide to learn what AI-enabled trading looks like in practice, and what steps finance leaders are taking now to prepare for the 2029 e-Invoicing mandate, tightening Fair Payment rules and rising invoice fraud.
What's in the guide?
A practical look at how AI is redefining construction trading processes. Find out where it can deliver real value across Accounts Payable and Accounts Receivable, and what finance teams need to do to become AI-ready.
How AI is redefining construction trading
In a market where over 70% of contractors say payment delays are seriously threatening the industry, AI is creating a major opportunity to save time, reduce risk and make better decisions. Learn how connected workflows are already moving first-time invoice match rates from 15% to 70%, and processing times from 12 days to two.
Why generic AI won't be enough
As more finance teams experiment with AI, the difference will come from how it's applied. Learn why general-purpose tools fall short for live trading — and why AI only becomes truly effective when embedded into AP and AR workflows, grounded in your own trusted data, compliance rules and trading-partner context.
What AI-enabled trading looks like in practice
With construction and manufacturing accounting for 25% of all UK invoice fraud incidents, and every VAT-registered business required to exchange invoices electronically from April 2029, the case for change is clear. Learn how AI can support every stage of the trading process — from PO generation, invoice creation, receipt and matching through to chasing, reconciliation and cash collection — for both buyers and suppliers.