A program specifically designed for contracting companies that gives the proposed cost from the reality of the foundations that the company operates and market measures, and handles accounts of operations and stages of starting work that include
Introduction of extracts of subcontractors and different manufacturers.
Purchases of raw materials and items required to carry out the work and enter any batches from clients or suppliers and subcontractors.
Discounting the percentage of advance payments
Deduction of the attribution rate
Handing cash to custodians to spend on the process, then detailing the settlement of the covenant.
Entering all remaining exchange items on the process, in addition to that goods can be purchased, stored in warehouses, and booked on the operations sites until disposal, and then transfer the remaining quantities, if any, to the company’s warehouses again or to any other location.
Follow up on fixed and current assets and depreciation accounts at the highest level of accuracy – also after the completion of work, the program gives indicators of the level of performance during the period of implementation of the process and shows weaknesses for decision makers and gives comparisons between the actual and the optimum for each item of work