Meet the top credit teams already optimizing their processes using Handle
Material Supplier Trade Credit Platform
Why Handle for material suppliers?
Everything You Need For Notices, Liens,
Waivers, Payments and Collections.
Material suppliers face unique challenges:
complex credit workflows and lien laws, high
invoice volumes, and payment delays. Handle
streamlines the entire process-from
gathering project data and sending notices
on time, to ensuring secure online payments
and automatic lien waivers.
Integrate your most important systems with Handle.
Handle can integrate with your current accounting systems and GPS tracking systems. Import accounting data from your existing systems into Handle to get real time visibility into project payment statuses. Handle is constantly updated to ensure continuity and that our technology is in alignment with your processes.
Easy integrations to save time and eliminate double data entry.
Integrate with equipment specific systems like VisionLink.
Option to upload .CSV or other file types if you prefer.
"The improvements in efficiency within our credit department since using handle have been immediate and impactful. We strive to provide excellence service at all times and I feel like Handle does the exact same thing."
Nicole Hicks Director of Credit at Elite Roofing Supply
Ready to see
Handle in action?
See how construction's leading credit teams are protecting more revenue, eliminating compliance risk, and getting paid faster — all in one platform.