Finance teams. Controls with context.
Review construction invoices alongside purchase orders and delivery tickets. Investigate differences and track project expenses, budgets and commitments.
Let's talk about your teamWhat does your team gain?
To review a charge, you need to understand the order and delivery behind it. Novapro organizes documents and expenses and connects them to the project, so review starts with clear context.
- Invoices alongside the purchase order and delivery ticket
- Find documents that need matching
- Reports and data exports
- Expense reviews and cash flow forecasts
How to get started
01
Organize the information
Confirm the invoice belongs to the correct project and order.
02
Check the match
Compare delivery records and order details, and investigate discrepancies.
03
Review the bigger picture
Include the expense in budget controls and commitment tracking.
Explore the process: Read the practical guide in our resource center →
Your next project starts here More control.
More control.
More room to build.
Let's understand how you work and explore where Novapro fits.
Book your personalized demo What will we cover?
Purchasing from order to invoice
Budget visibility by project
Fit for your team and existing systems
No commitment. Room for every question.