Finance, Live CVR & Management Reporting
Live cost value reconciliation, receivables, cash flow and UAE VAT and Corporate Tax reporting, without waiting for month-end to close.
Finance teams take two weeks to close the month-end; leadership always manages project margins looking through the rear-view mirror.
Live CVR tracking: committed costs, actual spend, accruals, and projected margin at completion.
Automated billing trigger engine to prevent unbilled receivables.
Built-in UAE VAT and Corporate Tax compliance and reporting.
26 capabilities ship with this module. 17 are included in Lite, with 9 more unlocked on Enterprise. All of them are available today.
| Capability | Lite | Enterprise |
|---|---|---|
| Accounting | ||
| Account Management | ||
| Expense Category Management | ||
| Expense Claim Management | ||
| GL Entry Management | ||
| Journal Voucher Management | ||
| GL Budgeting | ||
| Bank Reconciliation | ||
| Month-End Close & Financial Statements | ||
| Revenue Recognition & WIP | ||
| Accounts Receivable | ||
| Payment Application | ||
| Payment Receipt Management | ||
| Sales Invoice & Receivables | ||
| Treasury & Cash Flow | ||
| Cash Flow Forecasting | ||
| PDC, Cheques & Bank Facilities | ||
| Fixed Assets | ||
| Fixed Asset Lifecycle | ||
| Payroll Accounting | ||
| Payroll Posting & Reconciliation | ||
| Reports | ||
| VAT / Tax Compliance | ||
| General Ledger Reporting | ||
| Trial Balance | ||
| Financial Position of the company | ||
| Profitability of the company | ||
| Gross Profit Reporting | ||
| Accounts Payable | ||
| Accounts Payable Summary | ||
| Accounts Receivable | ||
| Accounts Receivable Summary | ||
Can I run a live CVR on any job at any point in the month, not just when month end forces me to?
YESCost and value reconciliation updates in real time as costs are committed and variations are logged. Month end becomes a confirmation of what you already knew, not a discovery of what went wrong.
Can I close month end in hours instead of spending a week chasing data from site, procurement and operations?
YESWhen every department runs on the same platform, your month end data is already there when you need it. No chasing. No formatting. No reconciling across systems.
Can I see exactly which invoices have not been raised yet because a milestone was hit and nobody told finance?
YESMilestone billing triggers are connected to site progress in Intrakore. The moment a milestone is completed on site, finance knows. Unbilled revenue stops sitting quietly in a folder.
Can I forecast cash flow for the next 30, 60 and 90 days without building a spreadsheet from scratch every time?
YESUpcoming payments, outstanding receivables and committed costs are all live in Intrakore. Cash flow forecasting is built in. You see what is coming before it arrives.
Are UAE VAT and Corporate Tax compliance built into the platform from day one, without a separate accounting add-on?
YESUAE VAT and Corporate Tax are native to Intrakore. No middleware. No integration fees. No consultant required to configure it. Your compliance obligations are handled inside the same system your team already works in.
Is the data I present to the board coming from one source, so it cannot be challenged by another department with a different number?
YESOne platform. One source of truth. When your CEO, your Commercial Director and your Finance team all pull from the same system, the numbers align before anyone walks into the room.
Can I stop second guessing my finance team's numbers because I know they came from one clean source?
YESWhen site, operations and finance all run on the same platform, there is only one version of every number. No reconciling. No cross checking. No wondering which spreadsheet is correct.
Predictive margin alerts, variation aging warnings and schedule slippage forecasts, generated from the live data this module captures — not from an industry benchmark.
Explore KoreInsights AI EngineIntrakore ships 170 capabilities across the full ERP. See exactly what sits in each plan, module by module.
Every module shares the same data. Start from the construction ERP modules hub to see how the whole platform connects.
We'll walk you through it using a job that looks like yours — not a demo dataset.
