Metrak
Projects & planning

Change orders & retention

Never lose money on variations again.

Web: Project → Procurement & Finance → Finance Phone: Project → Finance Every plan

What it is

In the project's Finance tab, the Contract Finance card tracks change orders (Pending, Approved, Rejected) - the revised contract value is the base plus approved changes. The retention ledger shows retention held, released and remaining, and “Release Retention” opens a ready sales invoice.

Why you'll love it

  • Approved variations raise the contract value automatically.
  • Retention never gets forgotten at handover.

How to do it

Tick each step as you try it in Metrak.

How it connects

Records you create here flow into - or come from - these features.

More in Projects & planning

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