Payment Certificates & Valuation Reports
Capture your project and contract details followed by work executed across Workgroups by the Principal Contractor and Subcontractors on a monthly basis. Generate the Cover Letters, Payment Certificates across different Building Contracts, Recovery Statement, Notification Statements, Recommendation for Payment & Valuation Report all packaged and ready to send electronically.
Manage Projects for your own use
Manage Projects for use with other Staff Members. Add additional Users as you need
No software installation required
Everything you issue, in one workflow.
Issuing cover letters to the Client.
Full Certificate breakdown across Workgroups issued per Certificate.
Format based on your selected Building Contract. ie. Current editions and older for Principal Building or Minor Works Agreement, Small & Simple Works Contract and other, all fully computed for each period.
Track amounts due to Contractor and Employer, carried over to Payment Certificate.
For each Nominated or Selected Subcontractor.
QS recommendation to the Employer.
Package the Payment Certificate and all supporting documents for email distibution to the Client.
Depending on the selected Building Contract, Issue Dates and Retention Amounts are automatically adjusted.
Interim and Final Payment Certificates are provided for depending on the staus of completion.
Calculate work executed, materials on/off site, and authorised adjustments per workgroup.
Combine Payment Certificate, Recovery Statement, Notifications and Valuation Report into one PDF for email distribution.
Share selected projects with team members for full view and edit access.
Ready to issue your next certificate?
Create an account and generate your first document set in under five minutes.