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Case Study: Westhaven Builders cuts expense errors 95% with Fyle

Westhaven Builders Case StudySourced & dated by Case Study Desk
Key facts · TL;DR
Company
Westhaven Builders
Industry
Construction
Challenge
Manual expense entry across 19 cards produced errors and miscategorized expenses and slowed the monthly close.
Headline result
Text-to-expense capture and Sage 100 integration halved the monthly close

Key results

95%
Reduction in errors and miscategorized expenses
12 days
Time to close books monthly
down from 20 days
<2 min
Time to reconcile expenses
70%
Receipts submitted within 30 minutes via text

The challenge

Westhaven Builders, a Michigan-based construction company, managed 19 Visa and American Express cards. Manual expense handling led to errors and miscategorized expenses and made closing the books each month a lengthy process that took about 20 days.

The solution

Westhaven adopted Sage Expense Management (formerly Fyle) with text-to-expense receipt submission, credit-card reconciliation, an approvals workflow, and a Sage 100 integration. Employees submit receipts by text, and expenses are reconciled against card feeds.

Sage Expense Management has completely transformed how we manage expenses—what used to take hours now takes minutes.

TW
Tifany Wunschl
Controller, Westhaven Builders

The results, in context

According to the published customer story, Westhaven reduced errors and miscategorized expenses by 95% and cut the time to close its books each month from 20 days to 12 days. Expenses are reconciled in under 2 minutes, and 70% of receipts are submitted within 30 minutes via text.

Products used

Fyle Sage Expense Management (formerly Fyle)Fyle Sage 100