AR Collections & Dunning for Construction Bookkeepers with Sage 100 Contractor
The Problem
Past-due balances pile up because the team only has time to dun the biggest accounts — and the mid-sized Construction Accounting clients that churn quietly cost the firm the most on an annual basis.
What We Build in Sage 100 Contractor
AI segments the AR aging, drafts personalized dunning emails by stage, logs promises-to-pay in Sage 100 Contractor, and flags accounts that need a human collections call — DSO drops 12–18 days. Purpose-built for teams running Sage 100 Contractor — uses the native API or agent integration so nothing leaves the system of record.
Sage 100 Contractor Integration Approach
Audit your Sage 100 Contractor configuration
We map the specific Sage 100 Contractor objects, custom fields, and workflows the automation needs to touch for your construction accounting practice.
Build on the Sage 100 Contractor API or agent
Integration happens inside Sage 100 Contractor — no data leaves the system, no parallel tool for your team to learn, no license changes.
Human-in-the-loop handoff
Every automation routes exceptions back to a human in Sage 100 Contractor with enough context to act — AI handles the 80%, your team owns the judgment calls.
See this running in your Sage 100 Contractor instance
30-minute call. We'll look at your actual Sage 100 Contractor setup and show exactly how this workflow fits.