Levora · Features

Features for document-based workflows

Levora connects capture, review and further processing in one structured product logic.

Feature 01

BoQ upload and data review

Bills of quantities can be imported via file upload or suitable formats such as GAEB. Relevant content like position number, short text, quantity, unit and prices is displayed in a structured way and can be reviewed or adjusted.
Levora – BoQ upload with GAEB import and status overview

Feature 02

Editing approval with control logic

So that captured content can be corrected when needed, individual fields can be selectively released for editing. You keep the overview without giving up flexibility for OCR-related deviations.
Levora – BoQ positions with locked and released fields

Feature 03

BoQ-based invoicing

Follow-up processes such as invoicing connect directly to existing BoQ data. Values stay consistent and no longer need to be transferred manually multiple times.
Levora – creating an invoice directly from BoQ positions

Feature 04

Managing invoices per BoQ

Several invoices can be created, opened, edited and extended with attachments for each BoQ. The structure stays traceable and organised by project.
Levora – central invoice overview with status and totals

Feature 05

Document logic with AI and OCR

Levora uses AI- and OCR-powered processing to recognise content from documents in a structured way and prepare it for the next steps. Uncertain content can be routed into the review process.
Levora – OCR review with document preview and verification workflow

Want to see every feature live?

In a personal demo we walk you through Levora step by step – gladly with your own documents.