Financial & Administrative Controls

Gain full control over progress billing, vendor payments, cost tracking, and budget integrity.

Ensure accurate financial execution across all contractors and administrative processes.

1. Progress Billing & Valuations

Automated billing workflows:

  • Percent-complete calculations

  • Stored materials

  • Retainage application

  • Line-item validations

  • Approval routing

2. Vendor & Subcontractor Payments

Manage:

  • Payment applications

  • Releases of lien

  • Vendor documents

  • Insurance expirations

  • Work completion logs

3. Budget Management & Cost Tracking

Monitor:

  • Contract values

  • Change Orders

  • Forecasts

  • Actual costs

  • Variances

  • Performance curves

4. Executive Financial Dashboard

High-level visibility into:

  • Cash flow

  • Budget health

  • Cost burn rate

  • Financial risks

  • Pending approvals

5. Alerts & Integrity Controls

Automated flags for:

  • Overbilling

  • Pending CO approval

  • Vendor non-compliance

  • Cost deviations