📊For the CFO / Finance Controller

Close the gap between the site and the books

You answer for the numbers. InCore builds receivables, payables, GST e-invoicing and cash-flow on the same BOQ spine the sites run on — so revenue recognition, ageing and the audit trail all trace back to real, certified work.

The questions you ask

Every day, you need to know…

InCore is built to answer these from live data — not a spreadsheet assembled at month-end.

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Does recognised revenue actually match certified progress on site?
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What's my real cash-flow forecast — inflows and outflows — this quarter?
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Is every invoice GST-compliant with a valid IRN?
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Can I stand behind these numbers at audit, line by line?
How InCore answers

The surfaces built for your role

The parts of the platform you'll live in — each drawing on the same BOQ spine as everyone else's.

📊
AR / AP · MIS · copilot
Finance, Analytics & AI

Billing (AR), GST e-invoicing with IRN, Payment (AP), governed MIS dashboards, real inflow/outflow cash-flow forecasting and an AI copilot for finance questions.

In the app
  • Billing (AR) — client / progress / RA invoices, money receipts, ageing
  • GST e-invoicing with IRN; general invoices and cash memos
  • Payment (AP) — vouchers, expenses, budgets, vendor & subcontractor bills
  • Dashboards — executive, corporate MIS, site, commercial
  • Self-serve report builder, scheduled reports and KPI targets
📑
BOQ → MB → RA bill
Commercial & Contracts

RA billing, retention and cost-value analytics under Ind AS 115 — revenue tied to certified work, not estimates.

In the app
  • Contract register — retention, defect-liability, price escalation
  • BOQ builder with CPWD / SOR import; DSR rate analysis build-ups
  • Schedule of Values for milestone (lump-sum / EPC) billing
  • Statutory Measurement Book — chainage, nos × L × B × D, deviation
  • Certification chain: Engineer → QS → PM → client sign-off
What changes for you

Your job, on live data

No parallel spreadsheets, no waiting for month-end — the answers are already in the system.

  • Recognise revenue against certified progress — Ind AS 115, defensibly
  • Forecast cash-flow on real inflows and outflows, not guesswork
  • Issue GST-compliant invoices with IRN, every time
  • Give auditors a full trail from the book entry to the field