Complete Financial Control from Request to Payment

Streamline your financial processes with integrated payment management. From payment requests to advanced payment tracking, maintain complete financial visibility and control at every stage.

Payment wizard interface showing 4-step workflow with BOQ integration and approval tracking

Interface preview

The Payment Chaos

  • 1Payment requests require manual BOQ calculations
  • 2No connection between certified work and payment amounts
  • 3Retention and deduction tracking in spreadsheets
  • 4Approval workflows happen outside the system
  • 5Financial reports require cross-referencing multiple sources
The Solution

Arkan Financial Management Capabilities

Main Information

Project and contract details (contractor, client, consultant, contract value)

Complete payment context

BOQ Selection

Select BOQ items for payment certification

Direct BOQ integration

Advanced Payments

Apply deductions, adjustments, and retention

Amount-based and percentage-based deductions

Preview & Submit

Review and approve complete payment request

Approval workflow integration

Inspection Bills

Bill creation with reference tracking

Location hierarchy, activity distribution

Payment History

Complete payment tracking and reconciliation

Previous payment totals, incremental tracking

Step-by-Step Process

4-Step Workflow

1

Main Information

Project and contract details

2

BOQ Selection

Select items for payment certification

3

Advanced Payments

Apply deductions and adjustments

4

Preview & Submit

Review and approve payment request

How It Works

Simple 4-Step Process

1

Create: Start payment request with contract details

2

Select: Choose BOQ items for certification

3

Calculate: Apply deductions, retention, adjustments

4

Submit: Route for approval with complete documentation

Key Benefits

Measurable Impact

Payment Processing

70% faster

Automated vs. manual calculation

Calculation Errors

Zero

System-calculated from BOQ

Audit Trail

Complete

Every transaction tracked

Payment processing was a nightmare. Contractors submit quantities, QS verifies against BOQ, finance calculates retention and advances, then routing for 5 approvals. The 4-step wizard cut processing time from 14 days to 3 days. BOQ integration means no manual calculations. Retention and advance payments are automatic. Pure efficiency.

Huda Al-Shamsi

Finance Director

Emaar Properties

Works seamlessly with other Arkan features

Financial Management integrates with BOQ Management, Workflow Engine, Executive Dashboards and more for a complete construction management solution.

Ready to Get Started with Financial Management?

See how financial management can transform your construction project workflow.

5-day go-liveFree implementationAll 16 modules