Ir al contenido principal
Administration & Accounting

CERP for Construction Administration

Stop losing hours on manual data entry. CERP automates certifications, invoice reconciliation and payment tracking.

👷

Administration & Accounting

Your main challenges

We know what happens when management can't keep up with the pace of the project.

Manual and duplicated data entry

The same information is entered in multiple systems. Transcription errors, lost time and out-of-sync data.

Reconciling invoices with delivery notes by hand

Verifying that each invoice matches a purchase order and an actual delivery consumes hours of administrative work every week.

Certifications generated in Excel

Preparing each work certification means collecting data from multiple sources and formatting it manually into a template.

Chasing internal approvals

Invoices and payments circulate by email or on paper waiting for signatures. No traceability, no clear due dates.

Slow and error-prone month-end close

Consolidating expenses across multiple projects to close the month takes days. Any error means reviewing the entire process from the start.

Subcontractor payments managed manually

Tracking which subcontractor has been paid, which retentions apply and when deadlines fall is a manual and risky process.

How CERP helps you

Every challenge has its answer inside the platform.

Automatically generated certifications

CERP generates work certifications from logged progress. No Excel, no manual calculations, ready to send to the client.

Automatic invoice reconciliation

Each invoice is matched against the purchase order and delivery note. Discrepancies are flagged automatically for review.

Integrated financial reporting

Expense, income and margin reports by project and company. Available in real time, no need to consolidate spreadsheets.

Digital payment approval workflow

Approvals with a full audit trail of who authorized, when and for how much. No paper, no unanswered emails.

Without CERP vs With CERP

Without CERP
With CERP
Certifications created manually in Excel
Certifications generated from site progress
Manual search for delivery notes per invoice
Automatic reconciliation with discrepancy alerts
Approvals by email and paper
Digital approval workflow with full traceability
The cash flow module completely changed how we plan supplier payments. Before it was all intuition; now we have a 90-day projection that has let us negotiate better payment terms and avoid two serious cash flow crunches.
A

Ana Castellano

Head of Administration & FinanceReformas y Obras Levante, Valencia

Less paperwork, more financial control

Automate your administration and recover hours of work every week.