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CostCon + Lentune

Stop wasting time manually entering supplier invoice data into CostCon. Speed up your Accounts Payable processes and gain greater visibility and control of your project costs. 


Eliminate manual data entry

Save up to 80% of your workload. Lentune automatically captures invoice data, preventing errors and giving you more time to focus on growth and profitability.

Streamline your AP workflow

Stop chasing paper and emails. Lentune sends invoices through a robust approval hierarchy, getting them into CostCon for payment and cost analysis quicker than ever before.

Keep track of your invoices

Gain visibility of your creditors with online access to AP documents and communications. Lentune lets you easily review invoice status and gain real-time insights into data.

Lentune Accounts Payable Workflow

How it works

1. Read invoices

Lentune pulls supplier invoices from your inbox, and pushes key data into the cloud.

2. Verify pricing

If enabled, invoices are matched to POs and delivery notes, and checked against agreed pricing.

3. Automate workflow

Invoices are coded, then delegated to the appropriate team member(s) for approval.

4. Approve and pay

As soon as invoice details are approved, data is ready to be sent to CostCon for payment.

About CostCon

CostCon is a fully integrated accounting ERP and job costing system for contractors. Used by organisations in the building and civil contracting industries, CostCon helps businesses to manage a full range of essential tasks, including contract work, performance management and accounting. 

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