Integrations
Connected at the source.
Lucovi connects to your bank, accounting, and construction systems. Each one feeds a defined part of the project record, so figures update without manual entry.
How data enters Lucovi
Received
New transactions and records arrive from each connected system.
Organized
Each update is organized against the project’s approved baseline.
Reported
Budget vs Actuals, Draws, and Financials read from the same record.
Bank
Funding and cash activity.
Bank accounts via Plaid
Bank transactions, including funded draw deposits, which are matched to each draw.
Used in Budget vs Actuals, Draws
Accounting
Costs incurred and the transactions behind them.
QuickBooks
Costs incurred on an accrual basis, with the source transaction behind each line item.
Used in Budget vs Actuals, Draws
Yardi
Accounting records for the development, organized against the budget.
Used in Budget vs Actuals
Construction
Activity from the project itself.
Procore
Construction activity from the project record, connected to the budget it affects.
Used in Budget vs Actuals
Documents
Files that set and support the record.
Pro forma
Uploaded and mapped into Lucovi’s structure. Once you confirm the mapping, it becomes the project’s baseline.
Used in Every view
Pay applications
Uploaded or emailed in, then combined with accounting data to assemble each draw.
Used in Draws
Change orders
Mapped to the affected budget lines and applied once you confirm.
Used in Budget vs Actuals, Change Log
Other systems
Using a system not listed here? Tell us what your team runs.