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KesinfiyatKesinfiyat
Faster progress payments · Complete price adjustment · Full control

Everything after the contract, in one ledger

The month-end progress payment rush is over: the file is ready in the system, the price adjustment calculated by itself, every penny you are owed on record. Keep your tender preparation software and your accountant; the whole post-contract financial and administrative process is on us.

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  • Calculations compliant with public procurement law
  • No setup, it works the day you sign up
  • 14-day free trial · no credit card
Why Kesinfiyat

Save time, protect what you are owed

  1. Faster

    Pick the period; the summary, price adjustment, deductions and cover build themselves. No spreadsheets to set up, no formulas to chase.

  2. Nothing left unclaimed

    Yİ-ÜFE and EPDK indices flow in by themselves and the price adjustment follows the official formula. No penny you are owed is left on the table.

  3. By the regulations

    Calculations follow Law No. 4735 and the job's general specification; legal limits are checked automatically on contract amendments.

  4. Full control

    Who entered what, who approved it and what changed when, all on record. The approval chain tracks the deadline and shows what is pending.

Who it is for

Whether you do the work or award it

Each side is set out in full on its own page.

Sözleşmeden kesin hesaba, her adım

Proje kurulumundan saha girişine, hakedişten kapanışa kadar sürecin tamamı tek panelde, mevzuata uygun ve izlenebilir.

  • A work schedule that stays current

    Define tasks, weights and monthly amounts, and follow planned against actual side by side on the Gantt chart. When a time extension or a work increase is approved, a new version opens by itself and past months are kept.

  • Automatic Price Adjustment

    Don't let inflation break your math. Yİ-ÜFE sub-indices and EPDK fuel prices flow in automatically; the adjustment follows the official formula.

  • Excel and PDF in the official format

    The progress payment comes out as one Excel workbook in the Ministry format: cover, summary, price adjustment, deductions, green book, quantity summary and the attached documents. The work schedule in the authority's Excel format, the green book as PDF.

  • A fast start with AI

    Upload the administrative specification and the job title, authority, duration and contract type fill in the project setup by themselves. In level determination minutes it rewrites the work status in minutes language; nothing is saved without your approval.

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Products

One platform, the same contract

The company opens the project in the management panel, the team prepares the progress payment in the construction app, and the authority approves it in the authority panel.

  1. Opens the project, sets up the team

    Management Panel

    Your projects in every sector, your users, permissions and approval templates in one place.

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  2. Prepares the progress payment

    Construction App

    From the site to liquidation: progress payments, price adjustment, work increases and decreases, the comparative estimate, time extensions, penalties and the final account.

    Sectors

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  3. The authority approves

    Authority Panel

    The authority approves progress payments, acceptance and time extensions, and follows all its projects in one portfolio.

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Capabilities

Every line item you can think of

Progress billing Price difference Work increase and decrease Comparative estimate Time extension Penalties New price determination Final account Termination and liquidation
Measurements Green book Work schedule Site reports Materials on site Bonds Advance payments Deductions Provisional acceptance Final acceptance
How it works

Three steps, zero spreadsheets

There is no separate set-up step; from the site to the final account every step happens in one place, with the math automatic throughout.

  1. Set up your project

    Upload the administrative specification and the job details fill in by themselves; import the unit price schedule from Excel. Legal limits come ready.

  2. Enter data from the field

    Your team enters measurements from the site, by phone or from Excel; the work schedule shows planned against actual by itself.

  3. Send for approval

    Price adjustment and deductions are calculated and the Ministry-format Excel comes out ready; once the approval chain completes, the file is ready to hand over.

Try it free

Everything after the contract, in one ledger.

At the office on a laptop, on site by phone: the system works out every figure from measurements to the final account, and you check and approve.

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Blog

We read the regulations for you

Articles that explain the rules on price adjustment, bonds and progress payments with their sources, written in Turkish.

All posts
Ready?

Speed in progress payments, precision in the figures

Every step of the contract stays on record. 14 days free, no credit card needed.

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