Financial Management

FINANCIAL MANAGEMENT 

Project On Track’s Accounts and Finance Module takes away the regularly encountered 3rd Party Financial Software integration complexities, offering an inbuilt solution to the Construction Industry like no other. In addition to this, most Construction Accounts and Finance systems struggle to adequately service both the Operational Delivery Teams and the Accounts and Finance Teams’ needs. Project On Track understands that both teams have very specific, and at times unique, needs, especially in areas like reporting and day-to-day management. As such, the Project On Track solution caters to both Project and Back of House Accounting needs in a single integrated platform, providing your teams flexibility in reporting and analysis while mitigating double entry and securing reliability with single-source data, all underpinned by robust Financial Management capabilities.

Financial Management

Single Source of Truth with Verifiable Records

Rely on single source of Truth with verifiable records for accounting requirements of your organisation.

Financial Management

One Touch Data collaborated in Real Time

Project On Track as an integrated platform produces one touch data collaborated in real time for constant monitoring & timely actions.

Financial Management

Ready to use Integrated Solution

Project On Track comes with built in tools and ready to use integrated solution to manage all of your accounting requirements including pay roll data.

ACCOUNTS AND FINANCE

Get Real Time Information on your Revenue and Costs

Project On Track’s Accounts and Finance module gives you unparalleled insight into your revenue and costs throughout the full lifecycle of your Construction Project.

ACCOUNTS AND FINANCE

Revenue (Recievables)

Construction Projects
Immovable Asssets
Good and Service Sales
Plants and Equipment Leasing
Actual Revenue Reciepts
ACCOUNTS AND FINANCE

Costs (Payables)

Employees

Pay Calculations Sheet
Pay Roll On
Pay Calculation Sheet Records.
Pay Roll Run Records.
Superfund / Provident Fund Credit Run.

Tax Payments

Employee Pay and Allowances Tax Credit Run.
Employee Superfund Tax Credit Run.
Employee Pay Roll Tax Credit Run.
Vendor / Subcontractor Tax Credit Run.
GST Payment Credit Run.
Company Tax.

Sub-Contractors / Vendors

Posting and processing of Invoices from Vendors / Sub Contractors.
Vendors / Sub Contractors Payment Credit Run.

Immovable Assets

Acquisition Costs
Mortgage Payments.

Bank Finance

Overdraft List.
Overdraft Payment Schedule.

Insurance

Insurance Policy List.
Insurance Payment Credit Run.

Accounts and finance

Access Project data, Asset Value and Profits

Project On Track is in a unique position to provide support after the completion of the Project, helping you maintain critical asset information.

Financial Management
ACCOUNTS AND FINANCE

Assets and Profits

Assets

Plant and Equipment’s – Book Values.
Materials / Store Items Stock Value.
Immovable Assets Market Value.

Profits

Profit Centre wise Profits.
Profit Centre wise Costs Based on Construction accounts Records.
Profit Centre wise Costs Based on Finance Records.
Profit Centre wise Revenue Status.

Deliver your Projects With Certainty and Increased Productivity

More about Project On Track

Explore the other Facets that Project On Track Provides you with to help you maximise your Returns.

40+ Years of Experience

Construction ERP Software

Project On Track centralises and streamlines the entire construction project lifecycle so that the project can maintain deadlines and keep on track.

Project On Track, construction companies and project stakeholders can rely on a unified, core system that integrates all facets of a construction project.

All in one and one for all to manage your portfolio of Projects

Construction ERP Software

Construction ERP Software to Manage Your Portfolio
of Projects Globally

Discover what’s possible with Project On Track, Best Construction ERP Software that provides owners and contractors with a higher degree of Project performance certainly.    

DELIVER YOUR PROJECTS WITH GREATER CERTAINTY AND REALISE YOUR BUSINESS' FULL POTENTIAL

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A Real Time Multi-User Data Collaboration, Monitoring And Reporting System Conveniently Located In the Cloud

Project On Track