BOQ Software Online: From Bill of Quantities to Payment Request

Manage project costs with BOQ management. Import from Excel, manage variations, track breakdowns, and keep a full change and transaction history for every item.

BOQ dashboard with KPI cards and the BOQ categories table

What is a BOQ (bill of quantities)?

BOQ is the short form of bill of quantities: a table that lists the items of work in a project, each with a description, a unit, a quantity and a rate, so the contract value can be priced, measured and paid item by item. Contractors price from it at tender stage, and quantity surveyors use it afterwards to measure progress and value variations.

On a live project the BOQ is the link between the work and the money. Work is inspected against BOQ items, the approved progress goes into a payment request (an interim payment certificate, or IPC, called a مستخلص in Arabic), and the request shows retention, advance payment recovery and VAT before it goes for approval. Arkan keeps that chain in one place: import the BOQ from Excel, record variations against its items, link inspections, build the payment request from the items being claimed, and keep a history of every change.

Arkan works with the BOQ your quantity surveyor prepared. It is not a quantity take-off tool, so it does not measure quantities from drawings.

The BOQ Breakdown

  • 1Multiple Excel versions, no single source of truth
  • 2Progress updates require manual calculations
  • 3Variations create parallel spreadsheet universes
  • 4No audit trail of who changed what and when
  • 5Payment calculations disconnect from BOQ reality
The Solution

Arkan BOQ Management Capabilities

Excel Import

Guided 4-step import from .xls or .xlsx files

Column mapping, preview and validation before import

Hierarchical Structure

Multi-level parent-child relationships

Cost distribution by WBS

Item Tracking

Item number, description, unit, quantity, rate, price

Lumpsum, Normal, Fixed, Provisional cost types

BOQ Breakdown

Distribute parent items into detailed sub-items

Variance alerts with auto adjust, lock when final

Variation Management

Additions, omissions, adjustments

Approval workflow, value impact, compare with original

BOQ Transaction History

Full change and transaction history for every BOQ item

Post, lock, transfer and change amounts, with every change recorded

How It Works

Simple 4-Step Process

1

Import: Upload BOQ from Excel with column mapping and validation

2

Structure: Organize into hierarchical items and sub-items

3

Track: Monitor breakdowns, variations and budget health

4

Review: Access the full change and transaction history

Key Capabilities

At a Glance

Import Steps

4

Upload, column mapping, validation and import

Variation Types

3

Addition, adjustment and omission, each with an approval status

Exports

Excel & PDF

Plus cost analysis and variations reports

Built For

Who Benefits

Quantity Surveyors

Manage BOQ breakdowns and variations with a full transaction history

Contractors

Track BOQ progress and select items for payment requests

Consultants

Review and approve BOQ variations

Finance Teams

Use BOQ items directly in payment requests

FAQ

BOQ Management: Common Questions

Can I import my existing BOQ from Excel?

Yes. A 4-step wizard uploads an Excel file (.xls or .xlsx), maps your columns, validates the data and imports it. The file needs item number or code, description of works, quantity, unit, unit rate and item price columns, no merged cells, and a maximum size of 50 MB.

How does the BOQ connect to payment requests?

Payment requests are built from BOQ items. In the payment request wizard you select the items being claimed, see each item's previous amount, and can import progress from inspection reports. The summary shows total work done, certified amount and net payable.

See the worked payment example
How are variations recorded against the BOQ?

Each variation is recorded against a BOQ item as an addition, adjustment or omission, with quantity, unit and rate; its value is calculated automatically and it starts as Pending until approved or rejected. The parent item then shows its original value and net revised value.

Variation management
Does Arkan do quantity take-off from drawings?

No. The BOQ module works with the BOQ your quantity surveyor has prepared and you import from Excel; it is not a take-off tool. Once imported, you can break items down into sub-items with units and progress percentages and track them through variations and payments.

Which BOQ reports can I export?

The BOQ exports to Excel and PDF, with cost analysis and variations reports, and reports can be scheduled for weekly delivery.

Where do retention and VAT appear in a payment request?

The preview step of the payment request has a payment summary that shows advance payment recoveries and deductions, including retention and VAT, before you certify and submit. A separate retention module tracks the retention percentage, the amount withheld and released, and the balance. Check the rates and rules against your contract and the VAT rules that apply to your project.

Financial management and retention
Can inspections feed the BOQ progress in a payment request?

Yes. When you select BOQ items for a payment request you can import progress from inspection reports, so the percentages being claimed come from the inspected work rather than being retyped.

Inspections

Works seamlessly with other Arkan features

BOQ Management integrates with Financial Management, Inspections, Project Dashboard and more for a complete construction management solution.

Ready to Get Started with BOQ Management?

See how boq management can transform your construction project workflow.

Guided project setupOnboarding supportPer-project licence, no per-user fees