Budgeting & Job Costing

Construction Budgeting & Job Costing Software

Drive accuracy and transparency across budgets, commitments and costs.

Leverage Xpedeon's Budgeting and Job Costing software to have a single, unified view of project budgets, forecasts, costs before and after completion. Track commitments and analyze variances in costs, as well as margins.

Construction Budgeting & Job Costing Software Dashboard -Construction ERP

Control and manage Project Budgets and Change throughout the project lifecycle

Define a budget at the inception of a project, and effectively manage changes on account of variations throughout the project lifecycle.

Import initial budget from estimating
Budget Transfers
Agreed and Not-agreed Change Management
Contingencies and Provisions

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Instant views of forecast cost and expected margin at completion at the touch of a button

Immediate visibility of the impact on the Forecast Revenue, Cost and Margin of commitments being made and costs being incurred on the project.

Commitments
Direct Costs
Cost Forecasting
Variance Analysis

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Ensure early visibility of cost and variations with absolute transparency and accuracy

Generate accruals and periodic CVR statements in line with corporate reporting periods. Consistent reconciled position between the accounts and surveying.

True accrual-based accounting
Reconciled position with financial statements
Drilldown to the finest level of detail from summarizations
Live view of risks on variations pending agreement

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Streamlined and automated work in progress calculation based on accounting standards

Compute WIP journals based on project progress taking into account client and subcontractor variations. Automated journals.

Percentage Completion Method
Automated Revenue Recognition Journalling
Integrated CVRs and Financial Accounts

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We have seen a dramatic increase in throughput and efficiency in our Buying teams after implementing Xpedeon. We are able to accommodate doubling of purchase volumes with the same team size. The seamless workflow between sites raising requisitions and procurement process has ensured quick turnaround times.
Ian Bester
D Morgan PLC

core benefits