Your Back Office Shouldn’t Be Held Together by Spreadsheets.

For Concrete & Aggregate Companies drowning in manual processes

When every yard, ton, and truck matters—your back office can’t afford errors, delays, or double work. You’re managing hauler invoices, supplier bills, PO approvals, and delivery tickets—all flowing into disconnected systems. The result?

Overpayments from mismatched BOLs

Missed job costing accuracy

Manual data entry that burns time and budget

Endless chasing between AP, job sites, and vendors

That’s where Savvy Source comes in.

We specialize in automating invoice workflows, ticket reconciliation, and ERP integrations for concrete and aggregate companies—solving the exact problems you’re facing.

Real Solutions. Real Results.

Invoice to BOL Reconciliation
Match supplier invoices to scale tickets and delivery records—before they get paid.

See how it works

PO-Based Invoice Automation
Route, approve, and reconcile POs with invoices across jobs and vendors—automatically.

Explore the workflow

Ticket Audits Reconciliation
Catch overbilling, duplicates, and ticket gaps—without spreadsheets or guesswork.

Command Cloud, Acumatica, and More
We build direct integrations into your ERP or dispatch systems—no more swivel-chair data entry.

Built for Your Industry

We work with producers, haulers, and construction companies across North America.
We know the tools you use, the billing quirks you deal with, and the data you need to trust.

Let’s Talk

If you’re the CFO or systems specialist who wants to:

Get clean data

Reduce manual work

Stop overpaying

Make your AP team faster and smarter

Then let’s build the workflow to match.