Digital receipting for faster, accurate payments
CausewayOne Receipting is a purpose-built solution designed to transform how construction businesses manage the receipting process. Built on the CausewayOne platform and backed by 20+ years of digital construction expertise, it replaces fragmented, manual workflows with real-time proof of delivery, AI-powered automation, and seamless finance integration for more efficient payment cycles.
Why choose CausewayOne Receipting?
CausewayOne Receipting connects site teams, suppliers, and finance departments through a single digital platform. By capturing proof of delivery at the point of receipt and integrating directly with your finance system via CausewayOne e-Invoicing (formerly known as Tradex), it automates three-way matching between GRNs, POs and invoices. The result? Less admin, fewer disputes, and faster payments. Using AI-powered technology, CausewayOne Receipting creates a seamless, auditable flow of data from site to payment.
Smarter goods receipting
Digitally capture delivery confirmation on-site, eliminating paperwork and reducing delays.
Fewer disputes, faster validation
Automatically link deliveries to POs and invoices for faster reconciliation and fewer queries and disputes across internal departments and your external supply chain.
Real-time integration with finance
Receipts flow directly into your finance system, delivering audit-ready data and real-time cost visibility.
100% of manual scanning and archiving effort eliminated
Up to 92% reduction in Good Received Notes (GRNs) input time
Trusted by contractors and suppliers across the UK construction industry
Drive efficiency with real-time receipting data
CausewayOne Receipting integrates directly with CausewayOne e-Invoicing to streamline receipt validation and improve data accuracy across the construction supply chain. In 2023, through the e-Invoicing network, we supported:
Achieve real-time visibility of your receipting process
Effortless validation
Automates proof of delivery (POD) capture and receipt validation without disrupting workflows.
Live supply chain tracking
Real-time visibility of delivered goods with a complete automated audit trail.
Seamless ERP integrations
Connects with your existing ERP and finance systems to reduce data duplication and eliminate silos.
Connected supply chains
Brings suppliers and contractors together on one unified platform to improve collaboration and reduce delays.
Automated approvals
Triggered on delivery confirmation to speed up payments.
Compliance-ready
Aligns with Fair Payment Code best-practice and supports wider regulatory requirements.
Supplier visibility
Offers suppliers transparent tracking of delivery and payment progress, building trust and accountability.
AI-powered insights
Unlock analytics on performance, payment cycles, and bottlenecks.
Achieve real-time visibility of your receipting process
Built for both contractors and suppliers
CausewayOne Receipting delivers measurable benefits for everyone involved in the supply chain, from on-site teams to back office finance and commercial departments, and external suppliers.
Faster approvals
Validate deliveries on-site and streamline payment workflows, reducing delaysClear audit trail
Maintain a digital record of every receipt and transactionBetter control
Gain centralised oversight across projects and suppliers to improve commercially and operationally
Fewer disputes
Validate PODs in real time to prevent payment issuesFaster visibility
Track when goods are received, approved and ready for payment - no more chasingStronger relationships
Build trust through transparency and prompt payments
Built for both contractors and suppliers
CausewayOne Receipting delivers measurable benefits for everyone involved in the supply chain, from on-site teams to back office finance and commercial departments, and external suppliers.
For Contractors
Faster approvals
Validate deliveries on-site and streamline payment workflows, reducing delaysClear audit trail
Maintain a digital record of every receipt and transactionBetter control
Gain centralised oversight across projects and suppliers to improve commercially and operationally
For Suppliers
Fewer disputes
Validate PODs in real time to prevent payment issuesFaster visibility
Track when goods are received, approved and ready for payment - no more chasingStronger relationships
Build trust through transparency and prompt payments
Identify relevant experience
Moving into a new area, or need specific experience for a new project? Find the right suppliers with our shared database and search filters for regions and specialisms such as nuclear or rail.
Centralise information
With a single login, you can find suppliers, documentation and project financials. By integrating with Constructionline, CHAS, Achilles BuildingConfidence and CreditSafe, we can also show you the real-time status of accreditations.
Build organisational resilience
We connect your teams, suppliers and data sources through a consolidated platform. That way, you can stay on top of project progress and balance your supply chain risk for a more secure future.
Minimise risk exposure
Second-guessing suppliers’ finances is a thing of the past. With integrated access to a reliable, accurate financial database of suppliers, you can progress your projects with peace of mind.
Simplify onboarding
Take the effort out of effective onboarding for new suppliers. Whether for individuals or in bulk, new contacts or acquisitions, you can automate onboarding workflows, including exchanging PQQs.
Automate financial admin
Our solution integrates with your existing ERP software and automatically updates records across your business whenever a supplier is added or updated, or a status changes.
Automate financial admin
Our solution integrates with your existing ERP software and automatically updates records across your business whenever a supplier is added or updated, or a status changes.
Automate financial admin
Our solution integrates with your existing ERP software and automatically updates records across your business whenever a supplier is added or updated, or a status changes.
What can you use Causeway Supplier Management for?
Finding new suppliers
A centralised supplier database with filters for coverage, trades, accreditation status and more means you can accelerate your search and be confident in project fit.
Improving process efficiency
With automated workflows, centralised documentation and live task lists, everyone knows what they need to deliver - and when - for internal requests, PQQs and supplier onboarding.
Bolstering standards
360 performance feedback tools and star ratings nurture connections with preferred partners and contribute to shared performance dashboards that champion high-quality suppliers.
Ready to streamline goods receipting?
Get in touch to see how CausewayOne Receipting can help your business reduce risk and improve payment accuracy.
Verified digital proof of delivery linked to your GRNs and POs
Faster invoice approvals and reduced disputes
Full audit trail and actionable reporting across your receipting process
Explore our other supply chain solutions
Electronic Invoicing
Our e-invoicing solution, Causeway Tradex, is already used by more than 60,000 suppliers. Automate your invoice validation and reconciliation workflows and reclaim time for more value-add work.
Carbon Reporting
Meet regulatory standards and work towards Net Zero with ease. Causeway Tradex Carbon adds embodied carbon data at a transaction level, so you can accurately evaluate and report on sustainability goal progress, and make more eco-conscious material choices.
Supplier Management
Accelerate your team’s efficiency without compromising supplier risk management. With Causeway Supplier Management, you get a centralised supplier database, automated workflows, CAS-aligned PQQs and performance management.