Schedules of values
One breakdown of the contract sum that both sides claim against, with the previous-to-date figure carried forward automatically.
Plato puts progress claims, variations, retention and schedules of values on one record that the subcontractor and the head contractor share. Every change is signed and every approval can be traced, from the site all the way to payment.
| Item | Contract | Previous | This claim | Done |
|---|---|---|---|---|
| 1 · Preliminaries | 120,000 | 60,000 | 12,000 | 60% |
| 2 · Formwork L1–L4 | 340,000 | 204,000 | 61,200 | 78% |
| 3 · Reinforcement | 285,000 | 142,500 | 42,750 | 65% |
| 4 · Concrete pour L4 | 190,000 | 0 | 38,000 | 20% |
| V-032 · Slab edge rework | 18,400 | 0 | 18,400 | 100% |
The work gets done on site, but the payment depends on paperwork that was never designed to be shared.
Each side keeps its own copy of the schedule of values, and the copies stop matching by the second month.
A variation gets agreed verbally on site, confirmed in a thread somewhere, and disputed at final account.
Money is held back across dozens of claims, with release dates that are easy to lose track of.
When something goes wrong, someone spends weeks piecing together who agreed to what, and when.
The head contractor invites a subcontractor to one contract's claims and nothing else. The subcontractor never joins your organisation or sees your other packages.
Update percentage complete against the schedule of values from the site or the office. Approved variations flow in automatically.
Submitting signs the claim and fixes it on the record. The statutory clock starts from a time that both parties can see.
Certify each line or adjust it with a reason. The payment schedule is issued from the claim itself, not typed up afterwards.
Payment moves from the approved claim, with retention held and released against the same record.
You start from a construction model, and it's yours to change. If your contracts work differently, the model changes to fit them.
One breakdown of the contract sum that both sides claim against, with the previous-to-date figure carried forward automatically.
Monthly claims built from the schedule rather than copied into it, signed on submission and never edited after the fact.
Raise a variation from site, price it, and get it approved on the record. Once it's approved, it can be claimed straight away.
See what's held on every claim, when it's due for release, and who released it.
Issued from the reviewed claim, with reasons attached to every line that was adjusted. Deadlines are visible to both parties.
Pay approved claims from the place where they were approved. There's no re-keying into another system.
You can ask for this month's claim to be drafted from the site diary, or for a variation to be priced from a photo and a note. The agent prepares a proposal and you see exactly what it would change. Nothing reaches the record until someone with authority approves it.
I've drafted PC-15 with 5 line updates and V-032 at 100%. Two diary entries mention pour delays on L4, so I've held that line at 20%.
Claim faster, show exactly what you're owed, and stop chasing approvals over email. Being invited to a client's claim costs you nothing.
See every package's claims, variations and retention in one place, and certify them against a record you don't have to reconcile.
Follow committed cost from contract to payment, with the full history behind every figure that reaches your board or your lender.
We'll set it up with your schedule of values, and your counterparty can join through the claim.