This week introduces powerful new document matching features designed to help teams reconcile project costs more easily.

Automatically link purchase orders, delivery notes, and invoices

Coreloops can now help connect related documents across your projects.

When purchase orders, delivery notes, and invoices are uploaded, the platform will identify and link them together at a line-item level.

This makes it easier to:

• confirm what was ordered

• verify what was delivered

• check what has been invoiced

Helping teams keep supplier costs accurate and avoid duplicate payments.

Generate professional PDFs for manual documents

Documents created inside Coreloops can now be exported as professional PDFs.

This allows you to easily share purchase orders, invoices, or other documents created within the platform with suppliers and stakeholders.

Fix: consistent ordering in payment applications

Payment applications now display line items in the original BOQ order.

This makes it easier to review valuations and ensures reports follow the same structure as the original project breakdown.