Costs

Full visibility of what you've ordered, received and been billed for

Purchase orders raised against cost codes, invoices read automatically and coded, deliveries matched three ways. Committed cost is in the report before the invoice turns up.

Status Supplier Type: Purchase Order +1 Due date
Update view
Purchase OrderAldwick Switchgear & Panel Systems LtdIssued: 22/06/2026
PO404Total £172,000.00Tax £34,400.00Electrical Project3 cost codesApprovedSynced
Purchase InvoiceMarchwood Contracting Services LtdIssued: 30/06/2026Due: 30/07/2026Linked: PO-2026-0042
MCS-3417Total £339,714.17Tax £54,240.08Fitout Project9 cost codesReviewedSynced
Purchase InvoiceHolborn Gate M&E Installations LtdIssued: 31/05/2026Due: 30/06/2026Linked: AFP-005
HGM-2026-005Total £262,929.14Tax £43,821.53Electrical Project7 cost codesPendingSync Required
355Document(s) in view

Can you see what you've committed to?

PO balances are a guess

Orders are raised in email and spreadsheets, so nobody knows what's left against a cost code until it's overspent.

Invoices are typed in twice

Once into the cost report and again into the ledger, in whatever format the supplier sent.

Deliveries and bills don't get matched

Unmatched delivery notes make overbilling hard to spot and impossible to challenge later.

Raise POs against cost codes

Create purchase orders from quotes and allocate them to a project and cost code. The committed column moves the moment the order is approved, not when the invoice lands.

Select AllPO-040.pdf
3Select rateType B tilt-turn window frame
Civils Project101 - Preliminaries - FlooringSelect custom tag
#8£340.000%£2,720.0020%£544.00£3,264.00
6Select rateMullion & transom sections (assorted)
Civils Project101 - Preliminaries - FlooringSelect custom tag
#60£18.750%£1,125.0020%£225.00£1,350.00
Add Line ItemUpload CSV
PO-040.pdfGenerated
Purchase OrderCoreloops1 Giltspur Street, London
FromCoreloops
hello@coreloops.ai
ProjectCivils ProjectPO NumberPO-040Issue DateSep 18, 2026
RefWorks DescriptionQtyAmount
1CW50 curtain walling system48.0012,672.00
2Type A fixed window frame18.006,156.00
3Type B tilt-turn window frame8.003,264.00
4Entrance door frame set2.001,248.00
5Aluminium threshold & cill24.001,224.00
6Mullion & transom sections60.001,350.00
Total£25,914.00
General infoDocument Type
Purchase Order
Purchase Order Number
PO-040
HGM-2026-003 · Tax invoiceReceived from accounts@hgm-electrical.co.uk · just now
LV armoured cable, 250m£8,420.00Cost code320 - Electrical Systems
Cable tray & fixings, galvanised£1,960.00Cost code300 - Binders & Materials
Fan coil unit wiring & controls£3,275.00Cost code310 - Mechanical Systems
Commissioning & testing£1,140.00Cost code360 - Commissioning
4 cost codes suggested by CorepilotSave

Invoices read and coded on arrival

Forward documents into Coreloops. It will read them, suggest the cost codes, and let you split a single invoice across projects or codes before approval.

Three-way matching and approval routing

Link delivery notes to orders and bills so missing or overbilled items surface at approval. Approvals route by supplier, project or amount, with the full edit and approval trail kept.

ApprovedSynced
InformationHistoryCommentsLinked Docs
Invoices (3)
ASP-2026-04122/06/2026 · £51,520.00Pending
ASP-2026-06728/06/2026 · £28,800.00Matched
Delivery Notes (3)
DN-ASP-067A26/06/2026 · 24 units receivedMatched
DN-ASP-089A22/06/2026 · 8 units receivedPending
Tenant distribution boards 12-way Type B — floors 9–16Invoice (ASP-2026-067)Delivery Note (DN-ASP-067A)
Delivered 24 of 24 units100.00%
Invoiced £28,800.0075.00%
Link invoice or delivery note
Send DocumentDownloadApproved

Control before the money goes out

See commitments before invoices

Approved orders sit in the cost report as committed spend straight away.

Cut the double entry

Costs coded once in Coreloops, then posted to your ledger.

Approve with the evidence attached

Order, delivery note and invoice sit together, with the trail of who approved what and when.

Testimonials

What the industry is saying

How contractors are taking control of their costs and contracts with Coreloops.

We had CEs there with our approval attached to it. There was no way for the client to dispute it.

SM

Samuel Maddison

Director, Project Safe

The result

£100k

NEC dispute resolved without escalation

Read the case study
Talk to the team

Book a discovery call

We'll learn about your current setup and show you how Coreloops could give you accurate project cost reporting.

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30 minutes, on a video call
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