
hh2 AP Routing & Approval
hh2 AP Routing & Approval helps construction teams capture invoices, assign job and cost codes, attach purchase orders, and manage approval workflows.
What hh2 AP Routing & Approval is
hh2 AP Routing & Approval helps construction teams capture invoices, assign job and cost codes, attach purchase orders, and manage approval workflows. Invoices can be routed by job, vendor, amount, approver, or other rules, with thresholds, sequential or parallel reviews, and escalations. OCR extracts invoice data, and users can submit invoices and receipts digitally. Approved invoice, coding, and payment data sync to an ERP to reduce manual entry. Teams can track invoice status in real time and review approval and timestamped audit histories. The service can manage accounts payable processes across multiple divisions or companies. Mobile users can review and approve invoices securely. hh2 lists iOS 13.4 or later and Android 9.0 or later, and notes that offline app features are limited until a network connection returns. Listed integrations include Sage Intacct, Sage 300, Sage 100, Spectrum, Foundation, Vista, QuickBooks Desktop, and QuickBooks Online. hh2 says onboarding, training, and ongoing customer service are included, with most contractors live within weeks. Pricing is available on request; the product page directs prospective customers to book a demo.
Good
- Routes invoices by job, vendor, amount, or approver.
- OCR extracts invoice data.
- Supports sequential and parallel approvals with escalations.
- Tracks status and timestamped audit history.
- Mobile invoice review and approval are available.
Watch out
- Pricing is available on request.
- Offline app features are limited without a network connection.
- Mobile use requires iOS 13.4 or later or Android 9.0 or later.
Who it suits
The product page names general contractors, heavy civil, industrial, and specialty subcontractors as potential customers. It may suit construction teams that need invoice coding, routed approvals, and ERP synchronization.
Verdict
hh2 AP Routing & Approval combines invoice capture, coding, approvals, and ERP synchronization for construction accounts payable. Prospective customers need to request pricing, and mobile teams should note the listed OS requirements and offline limitation.
The facts
Each one read from hh2 AP Routing & Approval's own pages, with the date it was checked.
Where it runs
- Approval workflows
- Approval paths can use thresholds, sequential or parallel reviews, and escalations.checked 2 Oct 2026
- Mobile approvals
- Field managers can review and approve invoices securely from a mobile device.checked 3 Oct 2026
- Platform requirements
- hh2 lists iOS 13.4 or later and Android 9.0 or later for mobile use, and says offline app features are limited until a network connection is restored.checked 3 Oct 2026
- Platforms
- hh2 specifies mobile support for iOS 13.4 or later and Android 9.0 or later, and browser access via current Edge, Chrome, or Safari.checked 2 Oct 2026
What it does
- Audit trail
- Each invoice action is timestamped and tracked for compliance.checked 3 Oct 2026
- Capture and OCR
- Invoices can be captured digitally, and the product’s OCR extracts invoice data automatically.checked 3 Oct 2026
- ERP sync
- Approved invoices, coding, and payment data sync to the ERP to reduce manual entry.checked 3 Oct 2026
- Integrations
- The integrations page lists Sage 300, Sage 100, Sage Intacct, Viewpoint Vista, Viewpoint Spectrum, Foundation, Acumatica, CMiC, QuickBooks Desktop, and QuickBooks Online.checked 3 Oct 2026
- Intended customers
- The product page identifies general contractors, heavy civil, industrial, and specialty subcontractors as contractor types that benefit.checked 3 Oct 2026
- Invoice coding
- Users can assign job and cost codes during review and attach purchase orders and supporting documents.checked 3 Oct 2026
- Invoice tools
- The product uses OCR to extract invoice data and supports digital invoice and receipt submissions.checked 2 Oct 2026
- Multiple entities
- AP processes can be managed across multiple divisions or companies.checked 3 Oct 2026
- Pricing availability
- The product page directs prospective customers to book a demo and does not state a price.checked 2 Oct 2026
- Purpose
- hh2 AP Automation captures invoices, assigns job and cost codes, attaches purchase orders, and routes approvals for construction teams.checked 3 Oct 2026
- Routing
- Invoices can be routed by job, vendor, amount, or approver, with sequential and parallel approvals and escalations.checked 3 Oct 2026
- Routing rules
- Invoices can be routed to approvers by job, vendor, amount, or other rules.checked 2 Oct 2026
- Security
- The product page says data is encrypted and protected with secure logins and role-based access.checked 3 Oct 2026
- Setup and support
- hh2 says most contractors are live within weeks and receive guided onboarding, training, and ongoing customer service.checked 2 Oct 2026
- Status and audit history
- Users can track invoice status in real time and view approvals and timestamped audit history.checked 2 Oct 2026
- Support and onboarding
- The product page says onboarding, training, and ongoing customer service are included, and most contractors are live within weeks.checked 3 Oct 2026
- Tracking
- The product tracks invoice status in real time and provides approval history and audit history.checked 3 Oct 2026
The company
- Company history
- hh2 says it was officially founded in 2004 to bridge the communication gap between construction field and office teams.checked 3 Oct 2026
- Founded
- 2004checked 23 Sep 2026
- Headquarters
- Kaysville, Utah, United Stateschecked 23 Sep 2026
The full review of hh2 AP Routing & Approval
hh2 AP Routing & Approval is accounts payable software for construction teams handling job-related invoices. It suits contractors that need structured approvals and ERP handoff; it is less compelling for buyers seeking transparent pricing or dependable offline mobile work.
Overview
Built for contractor finance workflows, hh2 brings invoice capture, job and cost coding, purchase-order attachments, and approval routing into one process. It supports multiple divisions or companies, a useful fit for contractors managing AP across entities. hh2 has operated since 2004, with a stated focus on connecting construction field and office teams.
Key features
Capture, coding, and ERP handoff
OCR extracts invoice data from digital submissions, while reviewers can assign job and cost codes and attach purchase orders or supporting documents. Approved invoices, coding, and payment data sync to the ERP, reducing re-entry between approval and accounting. The integrations directory covers Sage Intacct, Sage 300, Sage 100, Spectrum, Foundation, Vista, QuickBooks Desktop, and QuickBooks Online.
Configurable approvals and accountability
Invoices can be routed by job, vendor, amount, approver, or other rules. Thresholds, sequential and parallel reviews, and escalations let teams match approval paths to their processes; comments support discussion within the invoice workflow. Real-time status tracking and timestamped approval and audit histories make it easier to see where an invoice stands and who acted on it.
Access and support
hh2 says data is encrypted and protected with secure logins and role-based access. Mobile users can review and approve invoices securely. Guided onboarding, training, and ongoing customer service are included, and hh2 says most contractors are live within weeks—helpful for teams adopting a workflow that touches both field and office staff.
Pricing
Custom pricing; prospective customers are directed to book a demo. There is no published plan or price to compare before engaging with hh2, so budget-conscious buyers should factor in the need for a sales conversation.
Platforms
Available on web, Android, and iOS. Mobile use requires iOS 13.4 or later or Android 9.0 or later. Offline app features are limited until a network connection is restored, making it a weaker fit for teams that need to complete approvals without connectivity.
Who it's for
General contractors, heavy civil firms, industrial contractors, and specialty subcontractors are the named audiences. It is particularly suited to construction AP teams that code invoices to jobs, work across entities, and need a controlled path from invoice intake through ERP synchronization. Organizations outside construction or with simple invoice sign-off needs may find its specialized workflow less relevant.
Pros and cons
- Pros: Job- and vendor-based routing, thresholds, sequential or parallel approvals, and escalations support varied contractor review processes.
- Pros: OCR, coding, document attachments, and ERP synchronization connect invoice review with downstream accounting work.
- Pros: Multiple-entity handling, timestamped audit history, and included onboarding and support address operational complexity beyond basic approvals.
- Cons: Custom pricing requires a demo conversation before buyers can assess cost.
- Cons: Mobile OS minimums and limited offline features may constrain older devices or teams working without a reliable connection.
Alternatives
Invoice Approval Software is the category overview for comparing options. Consider Nanonets Approval Routing Agent if a free entry point matters: its Starter begins at no cost with $50 in credits to start, then $100/month for 100 credits, and supports up to three users; it is web and API-based. DocuClipper Invoice Approval is an option for teams wanting a published entry price and broad platform coverage: Starter is $20 a month billed annually for 60 pages monthly, unlimited users, API access, and email and chat support.
Envoice offers a lower-cost, document-capped starting point at $10 a month for 50 documents and two users monthly, with additional-document and additional-user charges; its Business plan is $22 a month. Document Logistix AP Approval Workflow is another paid option for web, Windows, and macOS. Lightyear may suit buyers seeking published monthly pricing and unlimited users: Essentials is $199 a month on a 30-day rolling contract, with 125 credits monthly and unlimited sub-entities.
Xtract is a paid alternative with a free trial and Android, iOS, web, and API platforms. Traild Invoice Approval uses custom pricing based on invoice volume and required features rather than individual user accounts. DOKKA is another paid option, with web and Android support.
Verdict
Choose hh2 AP Routing & Approval if your construction AP team needs job-aware invoice coding, configurable approvals, auditability, and ERP synchronization across one or more entities. Its strongest case is a connected contractor workflow backed by onboarding and customer service. Look elsewhere if you need upfront pricing or substantial offline mobile capability.
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