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Raise, approve and link subcontractor Site Instructions to VOs / CEs in one place. Make it easy to see approved SIs at the point of valuation.
Have live visibility over all variation states - Uninstructed, issued, priced, rejected and agreed. Ensure nothing slips through the cracks.
Assign "responsible parties" to recover costs or automatically bill a department or up the line.
Value applications in just 2 clicks with standardised subcontractor payment applications and in-built approval flows.
Save more time by automating Payment Notices and Certs and seamlessly import into your ERP.
See all critical information at the point of valuation: approved instructions, progress and even quality issues.
Progress is the lifeblood of any project. More specifically, it is the basis of any valuation.
You can choose to work with your site team too so you can see live progress and even what build progress was at exactly the time of application, to make your valuation process even quicker and more robust.
Allow site & commercial teams to collaborate more with an instant view of live progress or even progress at the time of any Application received.
Connect your teams for a live "Priced Programme" and to prevent over applications.
Hold back money for the right reasons by making it easy to see any quality issues at the point of valuation by linking snags, defects and QA to payment stages.
More importantly, incentivise productivity from your supply chain to minimise overpayments and overruns.
