Progress claims
Prepares and checks progress claims and variations against the work completed.
Construction Finance WorkerOn the roadmap
Cost control from tender to final claim.
Owns the money side of a construction programme — the reconciliation between what was priced, what was built and what was paid.
- Progress claims
- Subcontractor payments
- WIP and cost-to-complete
- Margin alerts
Progress claimsCertified 58%
Risk identifiedRetention release overdue on Subcontract 14
RoutedProject Accountant · tracked to closure
How it works
How Construction Finance Worker works.
What it will read, what it will flag and who makes the call.
- 01Connects
Reads contracts, cost codes, claims and ledger data.
- 02Reconciles
- 03Alerts
- 04Reports
Capabilities
What Construction Finance Worker covers.
Subcontractor payments
Manages subcontractor payment claims, retentions and releases.
WIP and cost-to-complete
Keeps work in progress and cost-to-complete current for every project.
Margin alerts
Warns when margin starts to erode, with the cost codes driving it.
Ledger reconciliation
Reconciles project cost codes to the general ledger automatically.
Cashflow forecasting
Forecasts cashflow by project from claims, commitments and the programme.
Outcomes
What it is designed to change.
01Protected margin
Erosion is visible while it can still be corrected.
02Faster claims
Claims are prepared and checked without re-keying.
03Clean month-end
Project costs reconcile to the ledger without manual work.
ERP and general ledgerCost reportsContractsSubcontract claimsProgrammeBank feeds
One record, shared by every Hivenox AI Worker
Talk to us about the Construction Finance Worker.
A 30-minute walkthrough, mapped to your teams and the systems you already run.
Talk to the team