Focus on strategy
instead of transactions
Payment process under your control
Control the condition of your company with reports and analyses generated by the system.
Your personal financial assistant
Always stay on top of things
Did the client forget to pay? No problem. The system will monitor the situation for you by sending payment requests. Also, depending on the settings, the system is able to block a new translation order before overdue payments have been settled.
Don’t waste time monitoring and settling numerous transfers. Reduce your accounting processing costs and make use of LivoLINK’s automatic payment settlement. The system will automatically assign an account to a customer and settle their payment.
Don’t give a second thought to the current exchange rate
LivoLINK allows you to conduct international transactions without worrying about currencies.
What’s more, you don’t have to manually convert the value of your projects – the system will do it for you and show the value of the project in both the client’s and your local currency.
Integration with banks allows you to download the current average exchange rate of all currencies you use in the system on a daily basis.
Thanks to the collected client and vendor databases, the system retrieves the information required for the invoice and issues it within seconds. You do not have to enter the data manually each time. You don’t have to enter the data manually every time.
Automatic invoice generation
Once the invoice is generated, the system automatically sends an email with the invoice attached.