Kojo's Solution for Accounting

Kojo provides a collaborative system for field, purchasing, PMs, and vendors to work out the upstream details on material orders - no need for anyone else to get into your accounting system. By the time something lands on your plate, it’s ready for your final review.

Kojo’s automated Invoice Matching feature gives you all of the information you need - PO, proof of delivery, and invoice - in a side-by-side view and highlights areas of discrepancy. That means you have everything you need to quickly reconcile invoices without having to chase down information from purchasing or PMs.

Hard-keying data from PDFs or other systems into the accounting system is not only tedious, but introduces room for error. Kojo integrates with your accounting system, so material cost information can be synced directly in just a click.