Fidrel — Invoice tracking for construction projects
- Consultants
- Engineers
- Public sector
- Contractors
- Architects
- Developers
- Project managers
- Property owners
Upload and review project invoices in Fidrel. Check suppliers, amounts and cost allocations before using the records in project follow-up.
Check the sender
The project system of tomorrow. For every discipline.
Compare supplier and invoice details with the original. Automatic extraction is assistance and may need correction, particularly for scanned or unclear documents.
Check the amount before tax, tax and total. Credit notes and rounding need the same care; a populated field does not prove that the amount is right.
Separate net and tax
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Check the sender
Compare supplier and invoice details with the original. Automatic extraction is assistance and may need correction, particularly for scanned or unclear documents.
View our plans
Your whole project. Wherever you are.
From planning in the office to drawings on site. Fidrel brings your project documents, programme and information together in the browser – on your computer, tablet and phone. Create your account and bring the team together around the same information, wherever you work.
0+
project participants prepared in one shared environment
0 MB
per document upload
0+
items per structured import
0/7
access to project information
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Tell us how you work today. We will show you how Fidrel can fit your project and organisation. Together, we map the information flows, responsibilities and the first areas worth simplifying.
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Frequently asked questions
Should extracted invoice information be checked?+
Compare supplier and invoice details with the original. Automatic extraction is assistance and may need correction, particularly for scanned or unclear documents.
Which invoice amounts should be compared?+
Check the amount before tax, tax and total. Credit notes and rounding need the same care; a populated field does not prove that the amount is right.
How is an invoice covering several packages handled?+
Assign the invoice to the relevant project cost items. Where it covers several packages, allocations must total the correct amount and remain understandable.
How do invoices support cost follow-up?+
Use checked invoice records in project cost discussions. Distinguish invoiced work, commitments and forecast remaining cost rather than treating invoices as the complete final-cost picture.
Does every project member have the same access?+
No. Access depends on activated project features, role and assigned permissions. The project administrator must give the appropriate people access to the information they need.