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Liquid helps you stay on top of cash needs when working with more flexible and global network of vendors.

Upfront Agreements Set Up Projects for Success

Before any project or purchase, our work and purchase order system helps define deliverables upfront and agreed to by both parties. This way, every project and purchase is set up for success. This data used in agreements is used to set budgets and spend estimates so that you can keep track of your cash flow. These proper legal agreements are quick to create using our templating and cloning tools. 

The Right People Always in the Know

You always have good visibility into cash flow needs based on agreements and related invoice payments. With categorization by project, you can keep track of project-level profitability, which ensures you will make money on every project. Access throughout our system is restricted by roles and permissions so that the right people in your organization has the proper rights view or edit various modules, including vendor, scope, invoice, and approvals. 

Liquid makes me feel confident that my contracts are compliant and helps me make sure all the i's are dotted and the t's are crossed.

Dr. Rupa Wong,
Honolulu Eye Clinic

When we started our new business, I needed a way to onboard contracts fast. Liquid made it easy to get my team going and made me feel confident I had the right paperwork in place.

Joe Vezzani,
LunarCRUSH

I honestly can't imagine having a freelancer management experience better than the one we've been having with Liquid.

Lori Shao,
Finli

Payers and Payees Love Liquid

Maximize Your Agility
While Staying in Control

With work and purchase orders, Liquid gives you confidence and visibility into all your vendor spend.

Spend Management and Controls

Upfront agreements
for budget and planning

We help you set up projects for success with quick and proper agreements with data usable to check invoices before payment.

Role-based permissions and access

You can invite everyone from hiring managers to contract signers and have confidence on role-based access to data.

Automated approvals and work order check

Set up custom policies that route invoices automatically to hiring managers and approvers while the system checks for errors.

Smarter Spend Management with Liquid

With legal and finance in one place, you get a powerful platform that allows for more controls, automation, and error management.

Why Liquid for Spend Management

Real cases about how Liquid will transform the way you work and support your growth.

Know Your Invoice is Right Before Paying

When you get an invoice, how do you know it's right? We make this process easy by matching invoices to work and purchase orders and warning you against errors and overpayment. In addition, you can customize approval policies that routes incoming invoices to the proper hiring managers and approvers in your organization. We run background checks on your vendors so you know the payment is going to the right places.