Operations

Supplier access from start to finish

Centralize details, authorized people, documents, and scheduled access so every vendor enters with the right validation.

Supplier access

The complete provider workflow in one place

Review active authorizations, scheduled access, upcoming expirations, and pending validations from one dashboard.

Providers under control

Register the vendor, authorized people, validity period, and required documents before submitting the request for review.

Select who will enter, define the date, time, and access point, and leave clear instructions for gate staff.

Quickly identify authorizations awaiting validation, pending documents, and recent activity before making a decision.

Review documents from the vendor and its personnel, record observations, and approve only when every requirement is complete.

Keep authorized people, validated documents, schedules, and the complete provider history available at all times.

Schedule a conversation with our team and see how Liveen connects management, vendors, and gate staff.

Centralize requests, assets, and daily processes.

Connect residents, management, and boards.

Manage entries, security, and daily updates.

Control collections, balances, and payments.

Coordinate meetings, documents, and compliance.

Automate tasks and connect processes with AI.