Key Features Customer Master File / Customer Contracts Customer RFI and Certifications Financial Entries Customer Financial Reports Accounts Receivable per project Customer Contract based on BoQ Claims and Variations Contract versioning based on variation Customer RFI Creation/Approval Customer Certification with Retentions ERP Modules Overview Office Modules Customers Accounts Receivable Managing customer relationships and accounts receivable processes, including invoicing, credit control, and ensuring timely collection of payments. Site Apps Request for Inspection (RFI) An enquiry for inspection to the client’s consultant and bundling of required invoice and collateral 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