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Connected construction modules sharing one database — no duplicate entry, no reconciliation, no blind spots between site and office.

Budget vs. actual tracking, milestone billing and profitability by project in real time.

Purchase requisitions, subcontractor work orders and vendor performance in one workflow.

General ledger, multi-currency accounting and project-level financial visibility.

Real-time material stock across yards and sites, with batch tracking and wastage control.

Multi-site warehousing, barcoding and stock transfers between projects.

Labor attendance, timesheets and payroll automation across sites and crews.

Onboarding, leave management and employee self-service for site and office staff.

Track equipment allocation, maintenance schedules and utilization by project.

Live dashboards on project margins, cash flow and site performance.

Automated VAT returns and ZATCA-compliant E-Invoicing for construction billing.
VAT logic and ZATCA E-Invoicing validation run inside construction billing and finance workflows, keeping compliance connected to your project data.

Support for ZATCA's Fatoora integration phase, including required invoice data, UUID and clearance workflows.

Invoices are checked for VAT accuracy and ZATCA schema requirements before issue.

VAT return figures are generated from live ERP transactions to reduce manual reconciliation.

Manage compliance information across group entities, currencies and concurrent projects.
A live compliance center shows where every invoice and VAT return stands across your active projects and companies.
Compliance Center
VAT Return — Q2 2026
Filed
E-Invoices Validated
2,431 / 2,431
Cleared by ZATCA
2,398/ 2,398
Active Projects
24
Run PACT REVENU ERP where your business needs it, and choose the deployment model that fits your project operations and IT policies.
Full control, on your servers
Fast to deploy, scales instantly
Dedicated, isolated environment
Project and financial data stays in your environment
For regulated environments
Predictable capex model
Ballpark cost for your project teams
Provisioned quickly
Lower upfront infrastructure cost
Stay on the latest supported release
Add projects, sites and users as you grow
No shared tenant resources
Regional hosting based on availability
Support terms based on business needs
Dedicated infrastructure controls

Define BOQ items, quantities, rates and budgets and compare them against actual project costs.

Track material, labor, subcontractor, equipment and overhead costs by project, phase and cost center.

Identify cost overruns before they affect project margins.

Allow project/site teams to raise requirements with configurable approval workflows.

Manage work orders, progress billing, deductions, retention and subcontractor balances.

Control material requests, issues, returns and transfers between warehouses and project sites.

Track equipment allocation, utilization, maintenance and project-related costs.

Manage progress invoices, milestone billing, retention and project receivables.

Monitor committed cost, actual cost, revenue, collections and project profitability.

Digitize approvals for procurement, payments, expenses and project transactions.

For finance and project control teams handling high-volume transactions and reporting.

Project managers and authorized users can access ERP information through a browser.

Approvals, dashboards and field updates for teams working away from head office.

Convenient access for site managers, material teams and operational users.

Sales orders, warehouses, pricing, credit control and invoicing.

Project billing, progress invoices, subcontractors, retention and VAT.

Production, inventory, costing and compliant invoicing.

Property billing, contracts, accounting and VAT records.

POS integration, branch billing, inventory and simplified tax invoices.

Patient/customer billing, insurance-related transactions and accounting.

Contract billing, recurring invoices and workforce-related costing.

Project/service billing, recurring contracts and VAT invoices.

Customer billing, fleet-related charges and service invoicing.

POS billing, multi-branch operations, inventory and e-invoicing.

Distribution, batch inventory, sales and tax invoicing.

Vehicle/service billing, spare-parts inventory and workshop invoicing.

AMC/service contracts, work orders and recurring invoices.

Contract/service billing, procurement and project cost control.

Rental contracts, equipment billing and maintenance.

Quotations, bulk sales, warehouses, delivery and invoicing.

Fee invoicing, corporate training billing and accounting.

Multi-warehouse inventory, distribution, expiry/batch tracking and invoicing.
Eliminate disconnected spreadsheets and standalone systems. PACT REVENU connects estimation, budgeting, procurement, inventory, subcontractors, project billing and finance so every transaction flows directly into project cost and profitability.


One specialist, your priority modules, your deployment preference. No commitment.
Live walkthrough of project costing, procurement, finance or payroll.
See compliant invoicing within the ERP workflow.
On-Premise, Public or Private Cloud guidance.
Ballpark cost based on your team and requirements.
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