Costing pulls vendor invoices in from anywhere — Sherwin-Williams sync, Home Depot Pro and Lowe's Pro email ingest, forwarded PDFs — matches each one to the right job, and posts it to your CRM with a single keystroke.
Connect your CRM and your supplier accounts to the platform once. Costing watches for new invoices, suggests where they belong, and lets you confirm with a single keystroke.
Invoices can come from anywhere — vendor portals, email receipts, forwarded PDFs, or direct integrations. Costing pulls in PDFs, line items, and totals automatically, so nothing gets re-typed.
We rank likely matches using the signals on each invoice and across your job data — names, dates, locations, references, and historical patterns. The best options rise to the top so approvals stay fast.
Pick a line item or create one, hit Enter. The cost is posted to the matched job, the receipt PDF is attached, and your job-costing report stays accurate.
The whole inbox runs on the keyboard. J/K through the queue, 1–3 to pick a suggested job, Enter to confirm. Hard ones go to Search. Junk goes to Overhead or Ignore. Built for the office manager who'd rather get their Saturday back.