Project delivery risk and change coordination
The status report looks fine. Do milestones, budgets and changes tell a different story?
Explore case and packageFinance & governance · Synthetic business case
Capital-project payment review
Engineering reports completion. Why is finance still unable to release payment?
Connect project progress, contract conditions, budgets, acceptance and invoices around one payment request. Reconcile departmental definitions before reviewing the evidence.
For · Project offices, finance leaders, construction supervisors and approvers
Your path after importing
Follow the process. Check each step.
This is a walkthrough for the product. The page describes the case; calculations and business actions run inside your DataFocus project.
- 01
Inspect the business records
Inspect payment request PAY-2026-0527-001 and the linked project, contract and acceptance records.
- 02
Analyze and check the evidence
Check the definitions of paid amounts, progress and available budget, then read the recommendation with its source rules.
- 03
Change an input and recalculate
Edit the payment-request record specified in the guide and analyze again to see how the new evidence affects the recommendation.
- 04
Review actions and their records
Use the current recommendation for authorized review and inspect payment decisions, clarification tasks and action records.
Business context
Bring data, knowledge and actions together.
Use these business objects to understand the case. After importing, inspect the fields, relationships and rules, then adapt them to your work.
- Payment requests
- Construction milestones
- Budgets
- Acceptance and invoices
- Business-term mappings
View package resources62 resources
- Business system definitions
- 1
- Business panels
- 1
- Documents
- 6
- Execution definitions
- 1
- Forms
- 17
- Knowledge resources
- 1
- Ontologies
- 1
- Relationships
- 17
- Tables
- 17
From a demo to your business
Bring a concrete question to the next conversation.
Confirm these differences before choosing the data to connect and the rules to retain. Example data and objects do not automatically connect to your production systems.
- Reconcile engineering, procurement and finance definitions for the same payment facts.
- Prepare contract milestones, remaining budgets and acceptance-to-invoice links.
- Retain existing payment-approval responsibilities; the demo does not connect to bank payments.