Construct365 is in beta — we're still adding and verifying data.

    build-log

    Cost Value Reconciliation Without the Spreadsheet Sprawl

    Committed and actual cost pulled straight from Job Costing, certified sales and subcontract values pulled from the ledgers, your surveyor adjustments layered on top, and a cost-vs-value report that rolls forward each period. Here's how Construct365's CVR module works.

    Construct365 Editorial24 June 2026
    Share: Email

    Cost Value Reconciliation is the quantity surveyor's monthly ritual: pull the cost, pull the value, work out where the contract really stands. Too often it lives in a sprawl of spreadsheets that drift from the accounts. The Cost Value Reconciliation module in The ERP Experiment is built to make it quick and honest — improve the surveyor's workflow, not clone a mainframe.

    Cost on one side, value on the other

    A CVR reconciles cost against value for a contract in a period. The cost side is the actual cost incurred, plus the surveyor's adjustments and a forecast of the cost still to come. The value side is the income certified to date, plus adjustments, with the current contract value driving the forecast. The gap is your profit — both to date and forecast at final account.

    The figures pull themselves

    You don't re-key anything. Committed cost, actual cost and the current contract value come straight from Job Costing. Certified sales income comes from posted contract certificates in the Sales Ledger; certified subcontract cost from the cumulative certificates in the Subcontract Ledger — each linked to the contract by its project reference. One button snapshots the lot.

    Your judgement, layered on top

    What the surveyor brings is judgement: the forecast cost-to-complete, a value adjustment for accruals or under/over-certification, a cost adjustment for provisions, and notes. The pulled figures are snapshotted and left untouched, so the report is always clear about what the system said versus what you overlaid.

    A position that rolls forward

    Complete a CVR and it freezes. The next period's CVR carries it forward as the opening position, so every period shows the movement since the last — not an isolated snapshot. The sequence runs per contract, period one to final account.

    Contract status at a glance

    Each contract carries a headline status from its latest CVR's forecast margin — on track, watch, at risk or loss-making — so the commercial team can spot a thinning margin before it turns into a loss.

    Everything in pence

    Every figure in a CVR — costs, valuations and forecast margin — is held internally as whole pence, never as decimal pounds. That is what lets a reconciliation balance to the exact penny instead of drifting by a rounding error: you read tidy pounds on screen while the ledger underneath stays precise.

    One subscription

    Cost Value Reconciliation comes with the one ERP Experiment plan. There is no separate CVR licence — a single subscription opens this module and each one we release after it.

    👉 Open the ERP hub, or see why we are taking the accounting core slowly.

    Frequently asked questions

    Related resources

    Found this useful? Share it

    Share: Email