01
Automatic supplier reuse
Clear review states and practical defaults keep the job moving while leaving you in control of what is recorded.
Know who you pay
Suppliers
without the headache.
Keep a reusable supplier list with contact details, default account codes and purchase history built from the transactions you record.
- Automatic supplier reuse
- Default expense codes
- Supplier spend reporting
A calmer workflow
Lufu keeps the useful detail connected.
The source document, contact, transaction and accounting record stay together, so you can understand what happened without hunting through separate systems.
Expenses
Everything important, in one calm place.
InboxAllReadyRecorded
DescriptionCategoryAmountStatus
AdobeSoftware-$89Recorded
OfficeworksOffice supplies-$320Review
Cafe SaltaMeals-$46Inbox
QantasTravel-$620Ready
02
Default expense codes
Clear review states and practical defaults keep the job moving while leaving you in control of what is recorded.
03
Supplier spend reporting
Clear review states and practical defaults keep the job moving while leaving you in control of what is recorded.
More in Lufu
Keep the rest of the workflow close by.
Get paid
Invoicing
Draft invoices, PDF versions, payment status and clean client history.
Explore
Capture purchases
Expense Inbox
Email receipts and supplier invoices into a reviewable purchase workflow.
Explore
Match the money
Bank Reconciliation
Import statements and connect bank payments to the documents behind them.
ExploreKnow who you pay
Suppliers
Supplier details, coding defaults and purchase history in one place.
ExploreA little help with the admin
Practical guides to get you going.
Get started today
Get your books sorted today.
Try suppliers alongside the rest of Lufu during the free beta.