Coreloops connects accounts payable to your project cost reports so you can reconcile costs once, sync them to your accounting system and update all of your different project reports.
Tired of manually entering the same financial data in 3-5 different spreadsheets for each project and then again into your accounting system?
Connect your project accounts to your accounting system and reduce data-entry by up to 80%
Sync to your accounting system
Connect Coreloops to your accounting system to enable two-way sync for quotes, purchase orders & invoices.
Track, review and approve purchases
Forward or upload purchases into Coreloops and allocate to the right projects & cost codes for approval. Approved costs automatically update your project cost reports.
Manage supplier payments
Reconcile all purchases and expenses in one place for payment. See which invoices are due in the coming week or month. Bulk payments coming soon.
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
