Check every cost is in before the CVR is signed off
We take off your hands: matching orders, deliveries, subcontract applications and timesheets to invoices to find costs not yet in the ledger.
You get: a list of likely missing costs with estimated values, wrongly coded invoices and a completeness score per job, for your QS and finance team to agree.
Get a price for thisOr check first: Are we ready for AI?
The problem
The job looked fine until the invoices caught up.
How it works
What comes in
- Purchase orders, delivery records, subcontract applications, timesheets, posted invoices
What AI does
Matches commitments and receipts to invoices, estimates unbilled cost and lists exceptions.
What you get
- Accruals list, miscoding exceptions and completeness score per job
Who signs it off
Your quantity surveyor and finance team agree the accruals between them.
What it needs to work
- Order and delivery records in digital form
If those aren’t in place yet, you’ll hear that before anything gets built.
Who it’s for
- Main contractors
- Specialist subcontractors
- Developers and housebuilders
What would this cost for your team?
Answer questions about your company and how this work runs today. You see an indicative estimate of the hours back, what that time is worth and the price when you send your details.
Get a price for thisOr check first: Are we ready for AI?