Progressive Claims and Payment Certificates

​Our subcon module is designed for construction, with main contractors in mind. It is modelled towards BCA recommendations and can handle progress claims, payment certificates, variation orders, rounding, batch payments for multiple invoices, and many others.

It is also a collaborative workspace where all information is centralised so that you don’t have to perform manual data entry across different stages, accelerating your procurement and finance teams.

Check out our article that discusses the characteristics of our procurement platform that helps to solve the problems of the traditional monthly Progressive Claim in this article.

For a deeper understanding of how our construction payment software addresses the challenges associated with traditional monthly Progressive Claims, check out this article.

Pre-Purchase Requisitions for Onsite Personnel​

Many construction firms require onsite personnel to raise purchase requisitions but do not require them to be involved in pricing. Our module is developed such that they can raise a pre-requisition for approval before the procurement begins.

Invoice Automation to Accelerate

Your subcontractors, vendors and suppliers will be able to create claims, delivery orders, or create invoices directly from your orders and receipts.

Then, with our system-assisted 3-way Invoice Matching, you can identify discrepancies in documents across multiple parties/teams. As all your documents are in one place and a has detailed audit trail, rest assured that your financial data remains accurate.

We are also fully integrated with the local banks, so making or receiving payments is simple.