Estimating Sheets

 

Generate conceptual and detailed cost estimates sheet

 

Some of the estimation software considers both equipment and associated plant bulks as design-based installation models. With this approach, users can produce both conceptual and detailed estimates of the cost of process models. Aspen Capital Cost Estimator is one of those kinds of product.

 

The project cost summery of the estimating sheet shows equipment, piping, civil, steel and instrumental, insulation and paint separately along with total direct field cost, indirect field cost and total field cost.

 

Aspen Capital Cost Estimator is cost estimating software that's capable of generating AACE Class IV through Class II estimates for capital projects in the oil and gas, refining, and chemicals industries.

 

Managing expense claims manually is a tedious task for any company. It involves meticulously reviewing huge piles of vouchers, cross checking receipts, making entries accurately, calculating and getting approvals. Wouldn't it be great if an automated system would take care of all this chaos?

 

 

Expense managers have control and visibility into travel and expense spend. They can easily review, approve, process and audit expense claims, either with a web-browser or from a mobile device.

 

Sheets are designed to get rid of the chaos, while giving you greater control and compliance. It streamlines the entire expense claims process with high focus on cost savings, accuracy, data integrity, policy compliance and time efficiency.

 

The expense management service gives you access to the fastest, easiest, safest way to reimburse expenses. When an expense report is approved for payment, Concur's expense reporting software automatically calculates the funds to be reimbursed, withdraws the correct reimbursement from your designated bank account and transfers the money straight into the employee's bank account.

 

Streamlined expense reporting process: Our automated expense reporting software puts a well defined process in place that compels your employees to follow the company's claim settlement policy. With Concur, you can easily capture data as and when employees incur expenses. Pre-travel expenses and expenses made during the business trip are easily recorded and sent for approvals instantly, thus saving employees the time and effort to compile reports and send for approvals.

How do we make business expense management simple? Our expense tracking solution provides you with E-receipts and smart expense reports that help you to streamline your travel expense effectively.

 

Concur's automated solution sends receipts electronically to your expense report even when you are not in office. This saves you the additional task of saving paper receipts for submission; instead you can safely store them. Our integrated solution then matches the receipts with travel booking information from Concur Travel along with the corporate card charges to create a secure system of checks and balances. This results in most of the expenses being approved even before they are submitted.

 

Generate conceptual and detailed cost estimates sheet



 

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