Beiing Human – Strategic Technology Partner for Builder’s Tax Group
Beiing Human – AI-powered accounts payable automation for construction companies
Beiing Human helps construction companies eliminate manual accounts payable work by automating invoice intake, approvals, and ERP posting. Built specifically for the realities of construction accounting, Beiing Human gives finance teams faster processing, fewer errors, and clearer visibility into payables and job costs.
What Beiing Human Does
Beiing Human uses AI to capture and process invoices, delivery tickets, receipts,
and statements—automatically extracting key financial data and routing documents
through approval workflows. Approved information is synced directly into your ERP,
removing bottlenecks and reducing reliance on manual data entry.
Problems It Solves
Construction AP teams are often buried in invoices, spreadsheets, and follow-ups.
Manual processes slow approvals, introduce errors, and make it difficult to
understand true cash position. Beiing Human replaces these fragmented workflows
with a single, streamlined AP process.
Key Benefits
High-Accuracy Data Extraction
Beiing Human’s AI-powered data extraction delivers up to 96% accuracy, capturing critical invoice and document details with precision. Advanced machine learning reduces manual errors and speeds up processing.
Broad Document Support
The platform supports 11+ document types, including invoices, contracts, receipts, delivery tickets, and statements. Beiing Human adapts to varied formats and layouts, making automation easy across real-world construction documents.
Significant Time Savings
By automating data entry and document handling, Beiing Human helps teams save an average of 80% of the time spent on manual AP work—freeing staff to focus on higher-value financial tasks.
How It Works
Setup: Beiing Human integrates with your accounting system and mirrors your existing
approval workflows.
Document Intake: Invoices and documents are submitted via email, scan, or mobile upload.
AI Processing: The platform extracts invoice details, job codes, and cost information automatically.
Approval: Documents are routed for review and approval.
Posting: Approved data syncs directly into your accounting system.
Who It’s For
Designed for general contractors, subcontractors, and specialty trades that want
to modernize accounts payable without disrupting their existing accounting systems.