Invoice processing is a pain and more so for contractors with the level of invoices we receive on a monthly basis. The process of taking a new invoice to approval is a repeatable task, automating this task will save your company significant time & money.
The LiveCosts Simple Scan feature extracts the key values from your incoming invoices saving huge time on manually entering data
Line Item Price Check
The LiveCosts Full Scan feature extracts line items for your main suppliers and compares the unit price on the invoice to your catalogue price
Automate checking of invoices against their original purchase order and delivery information. True Automation.
Purchase Order Flip
Generate supplier invoices directly from the original Purchase Order, no need to re-key the same data twice!
Get Started Today
No contracts to cancel. No setup fees. No hidden costs. No downloads.