Challenge
Several sites ran in parallel with progress reported by weekly email and phone. Payment applications were repeatedly returned for missing documents, lengthening collection. Subcontract settlement was disconnected from client acceptance, and cost overruns surfaced too late.
What we delivered
- Progress reporting by work item and milestone, with site photographs and acceptance records attached
- Payment applications generated from contract milestones, with document checklists and approval flow
- Subcontract settlement covering subcontract terms, completed quantities and deduction rules
- Cost dashboard comparing budget, committed cost and forecast cost to complete
Outcome
Payment applications are more complete, reducing back-and-forth. Subcontract settlement now aligns with client acceptance, and cost overruns are flagged mid-project rather than at completion.
Delivery value: Progress, measurement and payment-application data share one source, and submission packages are generated by milestone; project cost and collections can be reviewed side by side, giving cash planning a predictable basis.