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How AGX Siteworx saves $80k in cashback and 60 hours per month with smart spend management
Achieve real-time project visibility and significant cost savings by automating expense policies and shifting vendor payments to cashback-earning corporate cards.
Download this exclusive case study to discover how AGX Siteworx transformed their finance operations and eliminated the two-week reporting lag that was costing them critical project visibility.
Reed Adams, Director of Finance, shares the exact strategies that helped AGX move $40,000 in vendor payments from costly ACH transfers to cashback-earning corporate cards while implementing automated policies that cut manual expense processing from weeks to minutes. Learn how they achieved instant clarity on job costs, maintained tight spend controls across 19 corporate cards, and projected $2 million in annual card spend — all while optimising their working capital ratios for general contractor certification.
Whether you're struggling with delayed expense reporting, manual receipt processing, or suboptimal payment methods, this case study provides actionable insights from a finance leader who successfully scaled spend management during rapid growth.
Download the full case study now to see the complete transformation.
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