Q B A T I C
CFO Briefing

Every Cost Explained.
Every Margin Defended.
Every Forecast Grounded.

QBaticEPM3 gives the CFO live cost intelligence built from field data, not from a project manager's estimate submitted three days after month-end. The financial model that closes the books and the model that runs the projects are the same model, always current, always traceable.

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100% Cost traceability
Month-end close time
0 Unquantified commitments
The CFO's Persistent Challenge

Financial data that arrives too late to act on

Month-end WIP reports are assembled from project managers' estimates submitted under time pressure. By the time the CFO sees a margin erosion trend, it has already compounded through several reporting periods and the options for recovery have substantially narrowed.

Cost without context, no traceability to source

A variance on the management accounts points to a project. The project points to a cost centre. The cost centre contains a number that no one can explain without asking the site manager, who may or may not remember what it relates to. Finance and operations have different versions of the same truth.

Cash flow forecast built on assumption, not data

Payment application timing, certification lag, and procurement commitments live in the heads of project managers and the inboxes of commercial teams. The treasury forecast the CFO presents to the board is always an approximation, and the approximation is wrong with sufficient regularity to undermine confidence in it.

The Platform's Response

The financial model that runs the projects is the same model that closes the books.

QBaticEPM3 captures cost at the point of incidence, in the field, on the day, against the specific work activity that generated it. By the time the CFO opens the portfolio dashboard, yesterday's site costs are already posted, the cost-to-complete is recalculated from actual performance, and every variance is explained at the cost-code level without a phone call.

There is no separate WIP estimation exercise. There is no reconciliation between the project tracking system and the finance system. Revenue certification, committed procurement costs, subcontractor payment obligations, and forecast final cost all live in the same structured model that the site team is working from every day, and the CFO has read access to all of it, always current.

  • Live cost-to-complete across the full project portfolio, updated from field entries, not verbal reports
  • Variations tracked from instruction through pricing, submission, negotiation, and final certification
  • Purchase orders and subcontract awards create committed cost records before the invoice arrives
  • Multi-currency cost models with live exchange rate conversion, FX exposure always quantified
  • Forward capital maintenance costs structured across the asset life, not a rule-of-thumb percentage
CFO Dashboard, Key Metrics

The four numbers that tell the complete financial story, updated every morning.

Month-end close time, structured WIP from live data
100% Cost traceability to scope item and activity
0 Unquantified commitments, POs in forecast before invoicing
Forecast built from field performance, not opening assumptions
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Without QBaticEPM3
With QBaticEPM3
Month-end WIP assembled from project managers' estimates submitted under deadline pressure, a negotiation, not a calculation.
Month-end WIP is a structured output from live project data, costs posted daily, revenue certified in the same system, zero estimation required.
A variance on the P&L requires a phone call to the project manager to find out what cost it relates to and whether it is recoverable.
Drill from portfolio P&L to project margin to cost-code to the individual field entry that caused the variance, four clicks, no calls.
Treasury cash flow forecast built from project managers' verbal payment timing estimates, revised each month when reality differs from the last version.
Cash flow forecast generated from purchase order delivery dates, payment application schedules, and certification timelines already in the system.
Disputed variations are estimated in the WIP at the project manager's best judgement, the amount at risk is unknown until settlement.
Every variation tracked from instruction to certification, certified, submitted, and disputed revenue separately quantified and aged at all times.
Capital maintenance budget is a percentage applied to asset replacement value, revised upward every year when it proves insufficient.
Forward capital maintenance programme structured by asset, updated annually from condition data, a number the board can rely on and defend to lenders.
Five Financial Certainties

What the CFO Knows Every Day That the Business Depends On

  • 01

    Every cost is tied to a scope item, from field entry to management accounts

    Cost codes in QBaticEPM3 are the specific work activities from the estimate, not administrative categories assigned retrospectively. When a cost is posted, it is posted against the activity that generated it. The CFO can trace any number on the management accounts back to its origin in four clicks without asking anyone for an explanation.

  • 02

    Variation revenue is quantified at every stage of the certification cycle

    Variations are tracked from the instruction that raised them through pricing, client submission, negotiation, and final certification. The CFO always knows the split between earned revenue, submitted revenue, and disputed revenue, with the disputed amount aged, not estimated. Final accounts are settled from a complete, structured record, not a negotiation over memory.

  • 03

    Procurement commitments appear in the forecast before the invoice

    Every purchase order and subcontract award entered in QBaticEPM3 creates a committed cost record immediately, updating the forecast-to-complete before the supplier issues an invoice. The CFO does not discover a major procurement commitment in the month it is invoiced. The cash flow impact was reflected the day the order was placed, against the delivery date in the purchase order.

  • 04

    Month-end closes from structured data, not from estimation

    Because cost is captured in the field on the day it occurs, and revenue certification is managed in the same system, the WIP calculation at month-end is a structured output, not a negotiation between finance and operations about what to accrue. Fewer retrospective adjustments in subsequent periods, faster close, and management accounts that the CFO can present with confidence rather than caveats.

  • 05

    Forward capital maintenance costs are structured across the asset life

    For companies that manage assets post-construction, QBaticEPM3 holds the forward capital maintenance programme, replacement cycles, rehabilitation events, and major service intervals, costed forward from actual condition data and updated annually. The maintenance capex line in the annual budget is a structured forward programme that the board can interrogate and the lender can rely on, not a rule-of-thumb percentage.

The Financial Principle

"A project's financial outcome is determined in the first sixty days of execution, not at final account. The CFO who sees a margin erosion trend the week it begins has options. The one who discovers it at the quarterly review does not."

QBaticEPM3, Project Financial Intelligence Platform

Ready to replace the month-end estimate
with a live financial reality?

Every demo is tailored to your role, your company structure, and the specific financial challenges your sector creates. Request a CFO briefing and see the numbers for yourself.

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