For construction and real-estate groups
Invoices, approvals and cash,
on one screen.
Invoices reach the right site the moment they arrive, approvals don't sit in e-mail, and cash and project cost are current every morning. Your Zirve or Logo accounting stays as it is.
| Supplier | Site | Expense | Amount | Status |
|---|---|---|---|---|
| Sample Concrete Inc. | Park Homes | Ready-mix | ₺184,500 | At the site |
| Sea Steel Ltd. | Park Homes | Rebar | ₺96,240 | With the GM |
| Island Haulage | Head office | Transport | ₺12,800 | Finance approved |
| North Electric | Lake Residences | Electrical | ₺58,900 | Paid |
Instead of finance run on spreadsheets, e-mail and phone calls
No invoice gets lost
An e-invoice is on the list the moment it arrives, assigned to a site, an expense code and a contract before it reaches accounting.
A clear approval chain
Site → general manager → finance. Who approved, when and for how much is on record, and no one approves twice.
Cash and cost you can see
Cash, banks, cheques and the payment plan together; every project's budget by expense code, beside what was spent.
The life of an invoice
The steps followed today by phone and spreadsheet, in one flow.
Arrives
The e-invoice is picked up from the inbox every hour.
Goes to a site
The site manager picks the site, expense code and contract, and can split the invoice.
Is approved
The general manager and finance approve; due date and amount are settled.
Is paid
A payment request and bank instruction are prepared; the payment booked in accounting matches itself to the request.
Is reported
Project cost, cash and the management P&L are current the next morning.
What's inside
Invoices and approvals
Incoming e-invoices, site and expense code assignment, the approval flow.
Payments
Payment requests, bank instructions, matching with accounting.
Cash
Daily cash, payables, cheques, receivables, bank balances, cash plan.
Contracts
Progress payments, advances, cheques, amendments; physical progress and S-curve.
Project budgets
Budget by expense code, actuals and approval.
Reports
Income statement, balance sheet, cash flow, management P&L, consolidation.
Your accounting stays where it is
FinanCentral reads your Zirve and Logo companies; nothing to migrate or set up again. Your accounting team keeps working in the program it knows; managers and sites work in FinanCentral.
- A separate database per customer
- Every action recorded with who did it
- Encrypted servers in Germany
- Daily backups
See it with your own data
Let's walk through a demo built on a month of your company's data.
Request a demo