This week introduces improvements to reporting clarity, payment application workflows, and new flexibility when setting up project units.

Clearer terminology across cost reports

To make reports easier to understand, we’ve updated some terminology across the platform.

• Tender is now labelled Original

• Contract is now labelled Forecast

These labels better reflect how teams track project budgets and forecasts throughout a project lifecycle.

New reporting metrics for period tracking

Cost and resource reports now include additional metrics that help teams track performance during specific reporting periods.

You can now review:

• Period Applied value

• Period Certified value

This gives clearer visibility into the current reporting cycle without needing to manually calculate period totals.

Bulk import for payment applications

You can now upload payment application values across multiple sections and line items using a single Excel file.

This helps teams update valuations faster when working with larger BOQs.

Create custom unit types

You can now define your own unit types beyond the default list.

Examples include:

• linear metre

• batch

• package

• or any custom unit your project requires

This gives teams more flexibility when structuring BOQ items.

Switch between multiple companies

Users with access to multiple companies can now switch between them directly within the platform.

This makes it easier for commercial teams and consultants managing multiple organisations to move between projects without logging out.