SupplierSift
Construction accounts-payable software for supplier invoice intake, checking, approvals and accounting handoffs.
Awaiting the merchant’s first confirmation. Due 2026-10-30 01:15 (UTC).
Extracts invoice details, checks the arithmetic and keeps approvals and outstanding questions in a shared workspace. Approved invoices can be prepared for Procore and QuickBooks Desktop. A person approves before accounting records are written.
Construction companies whose accounts-payable staff handle supplier invoices and coordinate approvals with project managers and other team members.
Invoices scattered across email, missing project information, manual checking and repeated chasing for approvals.
Prospects can try the invoice proof through SupplierSift's website. New Procore and QuickBooks Desktop connections currently use invited pilots; confirm availability with SupplierSift before proposing those integrations.
SupplierSift provides accounts-payable software for construction companies, bringing supplier invoices from intake through checking, approval and connected accounting workflows.
Company website ↗Customer pays: $250.00 USD / month
You earn: 30% on every payment, for as long as the customer stays
At this price, the first sale earns $75.00 USD before any refund or adjustment.
Commission is recorded at the sale and routes when the payment clears. The 30-day payout hold and refund clawback apply. Your selling link and its customers keep the agreed commission rates and duration.
The merchant reviews your Rep Card and application before you can sell.
Apply to sell