
Packages bought out against the tender allowance
RFQs go out from the BoQ lines you priced, so subcontract quotes come back comparable and the buy-out position against each package allowance is visible before award.
The rest rebuild the CVR from spreadsheets the night before the review.
One system for the whole commercial cycle: estimating and tendering, drawings and documents, schedules, timesheets, subcontract valuations, retention and applications for payment, with the CVR read from live records. You can see where every project stands, every day, from first tender to handover.




























You sit between the client's quantity surveyor and thirty subcontract accounts.

RFQs go out from the BoQ lines you priced, so subcontract quotes come back comparable and the buy-out position against each package allowance is visible before award.

The valuations you certify to subcontractors and the application for payment you send the client come from one set of records, with retention tracked per subcontract through to release.

Commitments, certified value, variations and cost land against every budget line as they happen, so the CVR (cost value reconciliation) reads from live records instead of a month-end reconstruction.
What you priced is what you track. The winning estimate becomes the budget, actuals land against it line by line, and what jobs really cost feeds the next bid.
Explore Job Costing
The schedule connected to what it depends on: long-lead deliveries on the tasks they gate, crews planned across every live job, slippage shown with its cost.
Explore Scheduling
The schedule, the progress and the money in one system. When a task slips you see what it costs, and when scope changes you see what it does to the schedule. 'On track' means the Gantt chart and the bank account.
Explore Project Management
Nobody builds from a superseded drawing. Revision control, approvals and distribution with proof of who received what, when. The record that wins the dispute instead of losing it.
Explore Document Management
Buy-out without the gaps: RFQs from your BOQ lines, bids back comparable, exclusions visible before award. Then every PO and subcontract lands on the budget the moment it's raised.
Explore Procurement
Committed at the PO, earned as work is delivered, invoiced months later. See all three stages against every budget line, so variance is a decision you make, not a number you explain.
Explore Cost Controlling
Certify subcontractor pay applications down, build client applications up, from the same records. Invoices, payment notices and retainage released on time, with the audit trail attached.
Explore Financials
Every project's position, live, from the data that ran the work. Cost, schedule and cash agree with each other because they're the same records. There's nothing to assemble and nothing to reconcile.
Explore Live Data
Construction Volume
£10M
Average Administrative Cost
£500k
From small residential jobs to the world's largest infrastructure projects
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Nivy Mall in Bratislava is a modern shopping and lifestyle hub featuring a mix of retail stores, dining options, and entertainment facilities.
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Tallest building in the European Union. Designed by Foster + Partners.
Archdesk runs the main contractor cycle in one platform: tendering and estimating, subcontract procurement, document control, site delivery, valuations and applications for payment, retention, and CVR (cost value reconciliation) reporting at project and portfolio level.
No. Main contractors also run estimating and tendering, scheduling, document control, site forms and timesheets in Archdesk. The commercial modules draw the attention because that is where margin is won and lost, but daily delivery lives on the same project record.
Yes. Budgets, committed cost, variations, certified valuations and retention balances sit on live records, and the CVR (cost value reconciliation) is produced from the same data at project and portfolio level, so commercial risk shows while there is still time to act on it.
Yes. RFQs are built from your BoQ lines, subcontractor bids sit side by side, awards raise subcontract orders, and valuations are certified against those orders. The same records substantiate the applications for payment you send the client, with retention tracked per subcontract through to release.
Yes. Archdesk is a certified Xero partner and integrates with Sage, QuickBooks and other accounting systems, so invoices, payments and costs flow between the commercial team and finance without re-keying.
Yes. Configurable no-code workflows and one data model scale from a growing regional main contractor to an enterprise group running many projects and divisions.
In the demo we walk you through a fully worked project in Archdesk, from the first estimate through to handover. Book a demo and see.
Book a Demo