Cost Control & Job Costing
Protect your profit margins with scientific financial control that identifies cost variances early and provides clarity on project end-positions.
Granular Job Costing and Codes
Move beyond simple ledger accounting to granular job costing that mirrors your construction reality. Establish project budgets mapped to detailed cost codes that reflect work sections, estimating structures, and resource groupings. Every expense entry—from automated payroll allocation to subcontractor certificates—is coded to these divisions, providing a surgical view of where project capital is being deployed.
Real-time integration with site resource logs ensures that labor and plant hire costs are tracked daily, identifying productivity issues before they compound into major budget variances.
Committed Cost and BCA Analysis
Understand your true financial exposure through automated committed cost tracking. As soon as a purchase order is authorized or a subcontract award is made, the system recognizes the commitment against the budget. This early-warning visibility identified potential budget overspends weeks before an invoice even reaches the accounting office.
The system provides structured Budget vs. Committed vs. Actual (BCA) analysis, enabling project executives to distinguish between funds already spent, funds contractually promised, and budget remaining for the duration of the project.
CTC and Forecast Intelligence
Protect your final margins with integrated Cost-to-Complete (CTC) and Cost-at-Completion (CAC) forecasting. By synthesizing actual expenditure with known commitments and field-work-remaining data, the system provides a scientific projection of the project's financial end-position. Monthly cost review (PCR) workflows within the system allow for the documentation of risk provisions and forecast assumptions.
High-level executive dashboards summarize CTC data across the entire project portfolio, providing shareholders and boards with the visibility needed to manage group-level working capital and commercial risk.