Features for Subcontractors
Transparency for your Payment Processes
Easy submittal of your claims
Use Nexplore Minerva as the only location to prepare and submit whatever claims you may have. There are no restrictions.
All your claims, including those indicating variations, will be transferred seamlessly into the main contractor’s approval workflow.
Transparent process
Benefit from constant access to up-to-date information about your claims: See the reasons for deductions, and see what the payment will be based on the agreed retention.
Nexplore Minerva’s real-time transparency eliminates uncertainty and allows for better planning and decision-making.
Payment claim and certification
Subcontractors submit payment claim directly in Nexplore Minerva
Payments based on the subcontract BoQ. Submittal may also be carried out by contractor on behalf of subcontractor
Main Contractor assesses and certifies submitted payment claims
Nexplore Minerva features a smart notification system for keeping everyone informed: It sends out alerts during each part of the certification process, making sure all relevant people receive these notifications. Whenever certifications and approvals happen, the system records them, creating an audit trail that’s easy to review later.
As an added feature, if set up, Nexplore Minerva can automatically send payment voucher information to the Main Contractors ERP system.
