A little order. A lot more clarity.

Understand your small business finances without the extra work

Your invoices, vendors, and cash activity. Together in one thoughtful workspace, with you in control of what happens next.

Built for the people behind the business.

YOUR BUSINESS / REVIEW QUEUE

A clearer inbox.

3 to review
Oak & Co. SupplyInvoice #1042 · Due Oct 12
$840.00
Brightside ElectricInvoice #208 · Due Oct 15
$325.00
Northline ServicesInvoice #619 · Due Oct 18
$160.00
Reviewed. Approved. Organized.Ready for your next step.

Illustrative preview · Sample invoice data

Connect the tools you already work with.

Gmail QuickBooks Plaid

From inbox to insight

Your invoices, your assistant,
your financial picture.

Less data entry and fewer replies to write, with a clear view of what needs your attention.

01 / INVOICESTry it
invoice.pdfOak & Co. Supply · From Gmail

Supported attachment added to the review queue.

Oak & Co. SupplyUSD 840.00

Check the category, then approve the sample.

From invoice to approved record.

Capture invoices from email or upload, let AI extract the details, then review and approve in one place. Less retyping, with the original document always close by.

02 / AI ASSISTANTTry it
VENDOR EMAIL

Can you give me an update on invoice #1042?

Invoice #1042 · Approved · Payment unconfirmed

Ready to prepare a draft for your review.

Your AI bookkeeping assistant.

Give vendor follow-ups to your own AI assistant. It uses invoice records and your company’s email policy to prepare context-aware replies, so you can review the draft instead of starting from scratch.

03 / UNDERSTANDTry it
Sep sample totalsMoney in $18,600Money out $12,900

Understand your cash at a glance.

See money in and out, explore spending by vendor, and keep upcoming invoice due dates in view. A clearer picture of your cash without digging through accounting screens.

Know what’s coming due

See invoices due within seven days and past-due reminders, including invoices still awaiting review.

Keep a vendor’s story together

Open a vendor to find their invoices, amounts, dates, documents, and review status in one place.

Your policy guides the reply

Set the invoice details your business needs. The assistant uses that policy to help prepare a response for your review.

Connections are optional and availability varies. Livro prepares records and reminders; it does not initiate payments.

The Livro family

A little more organized.
One plan at a time.

Start with accounts payable, or bring your forms and back office together with the Livro bundle.

Invoices & accounts payable

Livro AP

A thoughtful home for your vendors, invoices, and day-to-day accounts payable.

$50USD / month
  • Invoice uploads and Gmail invoice capture
  • AI-assisted extraction and human review
  • Vendor records, documents, and due-date reminders
  • Email Assistant for draft replies
  • Optional QuickBooks exports and Plaid bank connections
Ask about Livro AP

Two Livro products. One bundle.

Livro Forms + AP

Collect the details up front. Keep your vendors and invoices organized behind the scenes.

$60USD / month
  • Everything in Livro AP
  • Custom forms and reusable templates
  • Your logo, colors, and file uploads
  • Electronic signatures with consent records
  • Forms, responses, and customer details together
Ask about the bundle

Subscription checkout is coming soon. These buttons open an email inquiry; they do not start a paid subscription. Integrations require separate connections. Any provider or payment processing fees are separate.

Meet the rest of the family

The front of your business.
Meet the back office.

Livro Forms helps you collect customer details and requests. Livro AP helps you organize the vendors and invoices behind the scenes. Two products, the same attention to the little things.

Explore Livro Forms
Livro Forms

Start with a better question.

Make a form your own, collect the responses, and keep the details together.

Custom formsFile uploadsSignaturesCustomer requests