Key Features Customer Master File / Customer Contracts Customer RFIs and Certifications Accounting Entries Customer Financial Reports Project-Based Accounts Receivable BoQ-Based Customer Contract Claims and Variations Contract Versioning Based on Variations Customer RFI Creation/Approval Customer Certification with Retentions ERP Modules Overview Office Modules Accounts Receivable from Customers Manage customer relationships and accounts receivable processes, including invoicing, credit control, and ensuring timely collection of payments. Site Apps Request For Inspection (RFI) A request for inspection submitted to the client’s consultant, including the required invoice bundling and the guarantee document. Speak to our experts If you have any questions or need more information regarding the solutions we offer, please fill in our contact form, and a member of our team will get in touch with you as soon as possible. +971 54 208 0 208 Contact Us