Preparation and pricing of Bills of Quantities.
Prepare Applications for Payment on an external, internal and subcontractor basis.
Import CITE and Excel Bills of Quantities to upload to Estimating and Take Off module.
Compile likely development costs and revenue to determine a land purchase cost.
Enquiries to subcontractors and suppliers for quotations and latest prices.
Processing of Orders, Applications, Certificates, Invoices and Timesheets as well as CIS and RCT returns.
Processing of Payment Applications, Certificates and Invoices
Processing of Material Orders, Delivery Notes and Invoices. Processing of Plant Orders and Invoices.
Monitors revenue and expenditure to a user defined level to provide real time information on all contracts.
Recognising that the specific industry requirements are met by the above modules, it was decided that the best method of completing the overall solution would be to base the non generic financial modules on leading core financial systems. CMS Contractor links with Xero Accounts, Sage 50, Sage 200 and Iris Exchequer Enterprise. The intention is to link CMS Contractor with other leading core financial systems as and when required.