AI for Finance

From job close to cash, without
the chase

OpsAI works inside your invoicing, purchasing, and reporting workflows, writing summaries, surfacing what needs attention, and keeping billing in sync with the field.

User interface showing a purchasing form with vendor Greybar, description OEM Replacement Fan Blade, shipping to Warehouse, and date Nov 22, with a notification that purchase order was successfully auto-filled.

Trusted by 1,500+ commercial contractors across North America

Less Chasing, Faster Close

Your back office works less. Your cash moves faster

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Invoices that land clean

OpsAI reads job notes and builds a summary that customers understand, so bills and project milestones get approved, not disputed.

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Payments matched in bulk

Drop in a remittance file. OpsAI matches payments to open invoices across multiple lines in minutes.

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PO entry without typing

Snap a PO or vendor bill. OpsAI extracts vendor, date, and line items and fills the record before the truck rolls.

AI That Clears the Backlog

Built for controllers, not consultants

When billing is unclear, cash stalls. When POs live in a truck cab or a job site trailer, job costs drift. OpsAI handles the data entry, matching, and formatting that slow your finance team down so the money follows the work.

Dashboard widget with financial data showing $60,378.32 in open accounts receivable and $184,373.98 in revenue billed over an orange industrial background with ducts.

Invoice Summary Generation

Once a job wraps or a project milestone hits, OpsAI reads the field notes and builds the invoice summary. You review, adjust if needed, and send without starting from a blank page or calling the field.

Software interface for generating an invoice summary with options to select data range, a job label 'Jefferson Highschool', and a scope of work listing five tasks related to machine overspeeding issue.

Bulk Payment Recognition

Drop in a remittance sheet. OpsAI matches each invoice and applies amounts in bulk. An afternoon's work, done in minutes.

User interface showing a payment form and a list of invoices with amounts, due dates, adjusted balances, and apply options.

PO & Bill Recognition

Snap a receipt or PO on-site. OpsAI reads vendor, date, and line items. No receipts lost in the truck. Job costs reflect what was actually spent.

Digital interface showing a receipt being analyzed and a purchase order auto-filled with OpsAI, featuring product details and autofill button.

From the Job to the Ledger

One financial truth for every team

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The Controller

"Invoices used to sit for days waiting for someone to write the summary. Now OpsAI drafts it the moment the job closes."

— Controller

Invoices go out the same day the work is done — not two weeks later.

Two people discussing a blueprint on a wooden table with a calculator and a yellow safety helmet nearby.
The AP Coordinator

"Bulk payment posting used to take all afternoon. Now I drop the file in and OpsAI matches everything in one pass."

— AP Coordinator

Cleaner AR, fewer misapplied funds, faster reconciliation.

Construction worker wearing a yellow hard hat and plaid shirt using a red power planer on wood inside a wooden frame building.
The CFO

"We stopped chasing paperwork. Now we close the books, not the gaps."

— CFO

Billing data that ties field work to financial truth that's updated as the work is done.

What makes BuildOps different

Built from the ground up for contractors who run projects, service, and everything in between. Not adapted. Made for the work.

Commercial work isn't an add‑on

Most platforms started in residential and stretched to fit. BuildOps starts with the complexity of commercial work.

Run the work in one connected system

Field, office, finance, and sales — all in one place. No duct-taped tools, no double entry, no dropped balls.

OpsAI is built in, not bolted on

OpsAI is already in your workflows. It recaps the day, calls out risks, and gives every role a clear next step.

Chat interface showing OpsAI generating a smart recap for last 3 visits with maintenance summaries.

Beyond the Back Office

Your financial data powers every
workflow

When an invoice clears, that signal doesn't stop at the ledger. It updates job profitability, informs dispatch priorities, and surfaces pull-through opportunities for the field. See how OpsAI acts on it.

OpsAI features

OpsAI for Field

Get the right tech to the right job, faster. Less windshield time, cleaner notes, fewer callbacks.

OpsAI for Sales

Revenue sitting in closed jobs gets surfaced before the customer calls someone else.

OpsAI for Service

Full service history on any unit before your tech opens the panel. Less guessing, fewer callbacks

integrations

Your financial data flows directly to your ERP

BuildOps integrates with Sage Intacct, NetSuite, and QuickBooks — so invoices, payments, and job costs flow to your ledger without re-entry.

Common Questions

Your questions on
finance AI, answered

How does OpsAI for Finance reduce the time between job close and getting paid?

OpsAI reads field notes and generates invoice summaries at job close or project milestone — not days later. Your team reviews and sends. Combined with PO auto-capture and bulk payment matching, the gap between work done and cash received shrinks dramatically.

How does Invoice Summary Generation work?

Once a job wraps or a project milestone closes, OpsAI reads the visit notes and builds a clear, customer-ready summary. You review, adjust anything that's off, and send — without starting from scratch or calling the field to reconstruct what happened.

Is the platform's AI (OpsAI) ready for use now?

Yes. Invoice Summary Generation, Bulk Payment Recognition, and PO & Bill Recognition are in production today. These are live workflows — not a roadmap feature.

How does Bulk Payment Recognition handle multi-invoice remittances?

Drop in a remittance file from a customer paying multiple invoices at once. OpsAI reads the file, matches each line to the right open invoice, and applies amounts in bulk. Fewer misapplied payments, cleaner AR.

How does PO & Bill Recognition reduce data entry?

A technician or office staff snaps a photo of any PO, receipt, or vendor bill. OpsAI extracts the vendor, date, and line items — then fills the record. No receipts lost in a truck cab or job site trailer. Job costs reflect what was actually spent.

Can OpsAI for Finance work alongside OpsAI for Field, Service, and Sales?

Yes — that's the whole point. Field notes feed invoice summaries. Job data — service or project — informs billing. One intelligence layer, one source of truth.