• Automate margin at a cost code level (globally or per project)

• Easily reconcile which costs have been included in the Prime Contract Progress Claim and which have not, without using time consuming spreadsheets

• Costs that are entered late will not be confused with what has been already on-charged to your client, allowing you to make sure that at the end of the project all costs have been charged to your client

• Run end of the month reports with all costs broken down by date, cost code and supplier with the amount incurred and the invoices attached

• Allow your clients to access their monthly claims through the dashboard, and quickly access all the required information while being able to control what they see

• Customise your reporting to your client by creating templates with your own company logo and content

• Exports are automated with a click of a button and are in order of date, cost code and supplier. They show the Tax invoice with a breakdown of every costs (Direct Cost and Commitment Progress Claim) and all physical invoices of the costs in the same order of the breakdown

Below is an example of how to generate a claim using some of the Cost Plus tool features.