How can we help you build?

Document a scope or cost change against a project contract, route it for approval, and post it to the budget.

Set up the project budget by cost code, track the original budget against approved changes and forecasts, and read the live budget snapshot.

Set up the owner contract, build its schedule of values, manage contract terms, and track the revised contract sum as change orders are approved.

Create commitments — subcontracts and purchase orders — against the budget, manage their lines and change orders, and track committed cost.

Receive and review vendor invoices against their commitments, match lines to subcontract or PO values, and route them for approval and payment.

Bill the owner against the prime contract schedule of values each billing period, apply retention, and produce the owner pay application.