Work with finances

Construction profitability summary
Possibility to reflect all financial data for each construction site or object together in the system – revenues (total amount/-s for customer contract/-s), expenses (subcontractor, administrative, material technical, shared), financial balance, materials (purchased/balance), labour force and equipment costs. It’s also possible…

Registry of incoming invoices
Possibility to register all incoming invoices in the system, attribute them to one or more construction objects and specify the due date of invoice payment. Incoming invoices for construction objects under construction can be divided in proportion to the scope…

Forms from the subcontractor
Possibility to receive performance scope/work reports (Forms “No. 2” and “No. 3”) from subcontractors in the system for the delegated estimate items, approve/reject executed amounts and comment on the estimate items. Approved subcontractor reports can be automatically added to your Form “No. 2”…

Export of payments to the bank
Possibility to combine incoming invoices into one file and export to any Latvian internet bank. Several invoices addressed to one recipient can be combined into one payment – the system will automatically collect and indicate the specific invoice numbers.

Generation of outgoing invoices
The system allows you to generate outgoing invoices for executed volumes from Form “No. 2” and “No. 3” reports. The invoice will automatically include the data specified in the contract register card – details of the customer, the reporting period, the total amount,…