Keep the contract basis
Work from frozen contract and BOQ records so the starting point for measurement remains identifiable.
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NERO IQS / Payment Control
Back every submission with its basis.
Connect contract quantities, measurement calculations and supporting evidence to construction valuations and payment certificate schedules. NERO IQS helps your team carry an approved commercial basis into post-award review.
Discuss your requirements ↗01 / The scope
Work from frozen contract and BOQ records so the starting point for measurement remains identifiable.
Use measurement sheets and quantity registers to connect current and cumulative quantities with their supporting detail.
Bring valuations, certificates, additionals, variations and adjustments into a controlled issue history.
02 / The process
Establish the approved contract quantities and records for the payment period.
Develop quantities and supporting schedules, with changes available for commercial review.
Review the valuation or certificate output and retain its relationship to prior issues.
03 / Your final fit
Your measurement formats, certificate layouts, supporting schedules and review responsibilities shape the configuration. Contract-specific outputs and any extra workflow requirements are agreed in the scope.
How tailoring works →04 / Your questions
Payment Control is for construction measurement, valuations and certificates. Website enquiries and demos are arranged directly with NERO IQS.
Bring your certificate and supporting schedules. We will review the template requirements and agree the configuration or bespoke work.
Your appointed commercial reviewers retain responsibility for checking and approving the submission. Review responsibilities are agreed during setup.
Tell us your current process, required outputs and the support you need. We will discuss the fit and agree the next step with you. Pricing, delivery and bespoke work follow an agreed scope.
Prepare an enquiry ↗