Automation

The system automatically sends emails and notifications to clients and vendors at various project stages. This way, they can monitor project progress, as well as accept and reject quotes and orders directly in the email or via the client and vendor panel.

LivoLINK automatically selects a vendor, transfers documents between vendors, and sends files to the client once the translation is completed.

LivoLINK independently issues and sends invoices to clients and vendors. There's no need to monitor issued invoices for errors. Invoices are issued according to the rules set for the client or vendor profile.