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Invoice checking, change-order review and cost control in one system

costeo does the comparing, item by item. You keep the decision.

How costeo works

From invoice to checked approval

costeo does the ticking off, item by item. Your team assesses only what stands out, and decides.

  1. 1Read in

    Upload the invoice and bill of quantities. costeo reads in the data using AI, with no retyping.

  2. 2Compare

    Every item is automatically checked against the bill of quantities and contract: quantity, unit price, completeness.

  3. 3Decide

    Deviations are color-coded. You check them selectively, reduce amounts or ask for clarification.

  4. 4Approve

    Digital check note, early-payment discount deadline and cost status at a glance, documented in an audit-proof way.

Invoice checking

You see immediately which items need your attention

costeo reads in the invoice, checks the basic data and compares every item with the bill of quantities and contract. The invoice is then pre-sorted.

  • Details complete, every item in the bill of quantities, unit price as agreed
  • Quantity changes and excess quantities clearly flagged
  • Items outside the bill of quantities recognized directly as change orders
3rd progress invoice · Structural workR-2026-0102 · 48 items
AI pre-check
44unchanged
2new / changed
2excess quantity
Joint tape surcharge118% of BoQ quantityExcess quantity
Reinforcement B500BQuantity changed from previous invoicechanged
Core drilling DN 150Item not in BoQChange order
Sample data4 items to assess
Change-order review

Every change order with a clear review path

costeo guides you through the change order and prepares your assessment. The decision remains yours.

  • Is the work already included in the bill of quantities?
  • Is there a comparable price in the bill of quantities?
  • Basis of claim under the contract, VOB/B or BGB pre-drafted
Change order N-12 · Core drillingStructural work · 14 pcs
AI-guided
✓
Included in BoQ?

No matching item found.

✓
Comparable BoQ price

Item 01.06.02 Core drilling DN 100 as comparison.

3
Basis of claim
A claim could exist under the contract and VOB/B. Please check the client's instruction.
4
Your decision

Accept, reduce or reject.

Cost control & collaboration

All parties in one project. Everyone sees what they are meant to see.

Budget, forecast, change orders and payments come together. Even in the evening, you know immediately where your project stands.

  • Invite specialist planners, subcontractors and clients with controlled views
  • Assign tasks, trace every change
  • Keep early-payment discount deadlines in view and save real money
New office building, Sample CityProject overview
LOGPNU+5
Contract sum€12.40 million
Budget vs. forecast−0.6%
Billed 41 %Under review 9 %Open 50 %
!Discount deadline MEP invoice ends in 3 days · 3% = €6,375
✓Change order N-07 reviewed and approved
Demo view

All of a project's invoices, with status and deviation

Overpayments become visible immediately, not only in the final invoice.

Sample City projectContract sum €12.4 million · 41% billed
Demo view
Inv. no.TradeNet amountDeviationDiscount deadlineStatus
R-2026-0101Structural work€184,200.00±€0–approved
R-2026-0102Screed€46,900.00−€2,980in 6 daysquery
R-2026-0103MEP / Ventilation€212,500.00±€0in 3 daysunder review
R-2026-0104Electrical€91,300.00−€1,640in 9 daysquery
All values are sample dataItem 01.02.15: unit price 10.7% above BoQ, no change order agreed

Get to know costeo in 20 minutes.

We show you costeo based on your own processes, not with a standard presentation.

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