Real-time cost control across the whole project.

One connected system from purchase planning to invoice payment. Every approved PO becomes a committed cost against your project budget the moment it's approved — no waiting for month-end, no reconciliation gymnastics.

No credit card · Live on your first project in just minutes.

The full lifecycle

The full procure-to-pay flow, integrated with your accounting.

CostTracker handles Plan → Purchase → Approve → Commit → Deliver → Invoice → Match → Sync. Your accounting system handles the actual payment.

Key features

Turn a plan or BOM into scheduled commitments.

Optional module. Upload your bill of materials or purchase plan and CostTracker suggests order dates based on supplier lead time. See budget and cash flow impact before anyone raises a PO.

  • Upload BOM or purchase plan from Excel
  • Suggested order dates from supplier lead times
  • Real-time budget estimates before commitment
  • See cash flow effect of the whole plan

Raise professional POs in 60 seconds.

Templates with your logo, terms & conditions built in. Raise POs with just a few clicks, assign to project and budget line, paste from catalogue. No misunderstandings, no chasing.

  • Easy-to-use PO form with your logo & T&Cs
  • Catalogue management & paste-from-list
  • Multi-currency
  • Purchase requisitions for pre-PO stages

Approve from anywhere. Any device. Any workflow.

Single or multi-step approval flows. Rules by amount, by project, by approval limits. Approve directly from any device, any location.

  • Flexible workflows: single or multi-step
  • Rules by amount, project and approval limits
  • Approve from any device
  • Notifications built in

Commitments land on the budget the moment they're approved.

No waiting for month-end. No reconciliation lag. Every approved PO becomes a live committed cost against the project budget — visible to project managers, finance and executives on the same screen.

  • Real-time budget tracking on approval, not on invoice
  • Drill-down from project → cost line → PO
  • Budget control settings by role
  • Full audit trail on every change

Track what actually arrives, with the detail you need.

Confirm deliveries against POs. Partial or full, pass or fail. Attach delivery notes. Never pay for what wasn't delivered — the foundation for real three-way matching.

  • Manage partial or full deliveries
  • Pass/fail for line items
  • Attach delivery notes & photos
  • Delivery report per PO or project

Cash flow forecast from real commitments — not guesses.

Every approved PO carries an expected payment date. CostTracker builds your cash outflow forecast from what's actually committed. Weeks-ahead visibility on cash pressure — plenty of time to arrange financing or reprioritise work.

  • Detailed cash flow report per project or company-wide
  • Built from real approved commitments
  • Warning callouts when cash pressure builds
  • Full export for board reporting

See cash flow forecasting →

Invoice in, matched, posted for payment.

The most common way teams use CostTracker: invoice arrives, matches against PO and delivery, transfers to your accounting system for payment. Or use CostTracker on its own — match invoices without an accounting connection. Either way, the audit trail stays in CostTracker.

  • Receive via email or upload
  • Match & process — AI-OCR reads and matches
  • Transfer to accounting for payment
  • Standalone mode also supported

Standard reports built on real project data.

Budget reports with drill-down. Filterable archive. Detailed line-item reporting. Delivery reports. All exportable. Powered by the same real-time data that drives the rest of the product — no separate reporting model to reconcile.

  • Budget report with drill-down to source PO
  • Customizable archive with filter options
  • Detailed line-item reporting per project
  • Full export to Excel, CSV or accounting

Skip the data entry — the AI reads and matches for you.

Built-in AI reads incoming invoices — supplier, amount, line items — and pre-matches against the right PO with a confidence score. Routine invoices move fast; anything unusual waits for you to check.

  • Reads incoming invoices automatically
  • Pre-matches against the right PO with a confidence score
  • Improves over time — you stay in control of the final call
  • Works with PDFs, scanned documents, structured e-invoices

Other features our users love

Role-based user access

Internal & External attachments

Budget control settings

Two-factor authentication

Audit trail

Catalogue Management

Email and upload supplier invoices

Multi-company

Purchase order template

Copy-paste in PO form

Invoice approval

Multi-currency

Purchase requisitions

Integrated Exchange rate conversion

Invoice matching to purchase orders

SSL certificates

Revision management

Drill-down functionality budget

Single sign-on

Supplier management

Simplify and professionalize your procurement process today

14-day trial. Import a real project. See your first committed cost by end of afternoon.