Tired of searching through email threads and share point drives to find proof of changes, progress and payment?
Coreloops brings all of your contract data into one easy-to-use platform
Manage purchases from one simple hub
Coreloops brings all of your supplier information to your fingertips. Receive requisitions from site, request & compare quotes from several suppliers then generate purchase orders to track spend.
Track and record changes effectively
Generate variation order reports and send them to your clients for approval from Coreloops. Approval automatically updates all of your reports to reduce double data-entry.
Create and manage subcontractor packages
Invite your subcontractors to quote or accept packages in Coreloops. They get access to a dedicated area with all the information and tools they need to share prices, progress and changes in Coreloops.
Get paid faster with timely applications
Save time and submit payment applications faster with all of your progress and costs in one platform. Create and send payment applications from Coreloops.
How it works
1
Set up Coreloops
Invite your team members, set up your cost codes and link your accounting system.
2
Start a project
Start a new or existing project in Coreloops by simply importing your up to date schedule of works.
3
Track costs & progress
Start forwarding all of your purchases & invoices to track costs against progress reported in your payment applications.
4
Approve and make payments
Set up your approval workflows and process supplier payments faster.
Explore Features
Tools and features to supercharge your financial management
