Fidrel — Construction invoice tracking and cost allocation
- Owners
- Engineers
- Public agencies
- General contractors
- Architects
- Developers
- Construction managers
- Subcontractors
Review construction invoices in Fidrel. Verify vendor information, net and tax amounts, and allocations to project cost items.
Check the sender
The project system of tomorrow. For every discipline.
Compare vendor 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 memos 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 vendor and invoice details with the original. Automatic extraction is assistance and may need correction, particularly for scanned or unclear documents.
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Your whole project. Wherever you are.
From planning in the office to drawings on the jobsite. Fidrel brings your project documents, schedule 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 organization. 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 vendor 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 memos 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.
Can every participant access every project feature?+
No. The project’s activated features, user role, and assigned permissions determine access. The administrator assigns access to the records each participant needs.