Financial Cockpit & Actual Cost Profitability Engine
Real-time project actual costs, 3-way PO/GRN matching, petty cash, advances, and P&L gross margins.
Expense Claims
Employee & field expense submissions, receipt audits, duplicate detection, and reimbursement approval.
Cash Advances & Settlements
Field cash advance disbursements, settlement equation reconciliation, and cash return tracking.
Petty Cash Funds
Office & site petty cash accounts, transaction ledgers, replenishment thresholds, and balance auditing.
Vendor Bills & 3-Way Matching
Vendor invoice capture, 2-way / 3-way PO & GRN line matching, variance detection, and override governance.
Actual Costs Register
Unified normalized actual cost ledger with source traceability across bills, claims, payroll, and petty cash.
Project Profitability & P&L
Commercial contract revenue vs actual cost, open commitment consumption, gross margins, and closure gates.
Disbursements & Payments
Disbursement instructions, payment confirmation, bank/MFS reference tracking, and bill payable closures.