Cost & finance
Variations & deviations
Record variations – additions, omissions and alterations – with amounts, programme impact and supporting documents, and follow them from draft to close-out. Non-conformances get a responsible person, a due date and a corrective action. Each stays linked to the question, drawing or estimate line it came from.
30 days free · No minimum term.
Variations with amounts and status
A variation has a number, type, description, responsible person and due date, plus estimated, quoted and approved cost. Its status runs from draft to closed, and only the project’s administrators can approve or reject it.
From question to variation
Create a variation straight from an RFI, an issue, a non-conformance or an estimate line, and the title, location and responsible person carry over. Link documents, drawings and invoices, and see every edit, field by field, in the history.
Effect on the budget
A variation linked to a budget item appears as an expected change in cost tracking. When it is approved under Project finances, the amount is included in the current budget.
On site
Non-conformances with photos, straight from site
Spot it, photograph it and raise it in one go. “Take photo” opens the phone’s camera, and the non-conformance has a location, a responsible person and a due date before you leave the spot. If it needs to become a variation, you create it from the non-conformance.
- “Take photo” opens the camera
- Responsible person notified in Fidrel
- Create variation from non-conformance
Variations & deviations
Frequently asked questions
Anything else on your mind? We are happy to help.
Talk to usType (alteration, addition or omission), description, company, responsible person and due date, plus estimated, quoted and approved cost and programme impact in days. Documents, drawings and invoices can be linked to it.
Yes. Create a variation straight from an RFI, an issue, a non-conformance or an estimate line: the title, location and responsible person carry over, and the two are linked to each other.
Only the project’s administrators can approve or reject. The status runs from draft through sent and under review to approved or rejected, and then performed and closed. Every change is logged field by field.
A variation linked to a budget item appears as an expected change in cost tracking. When it is approved under Project finances, the amount is included in the current budget.
A non-conformance is given a number, location, description, photos, responsible person, due date, priority and corrective action and is tracked from open to closed. On a phone, Take photo opens the camera, and the responsible person gets a notification in Fidrel.
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