Import a pricing document
A bill arrives as somebody else’s spreadsheet or PDF. QScope reads it on your own machine and rebuilds the arithmetic upward from the items, rather than trusting the totals the file printed for itself.
30 days free, no card.
Every line the reader found is shown before anything is saved, so what enters the job is what you approved.
What comes in
The file you receive was built for printing, not for valuing against.
Every line the reader found is shown before anything is saved, so what enters the job is what you approved.
The arithmetic
A printed total is a claim; the items are the evidence.
When the file’s own total and the rebuilt total disagree, you see both figures and the lines that carry the difference.
After the import
Once the lines are in, the job runs exactly as if you had priced them yourself.
The bill remembers where it came from. If a figure is challenged, the original document is one click away.
Who it is for
You are applying
You value it, and the certificate cuts itYou value the work line by line and submit the application. When the certificate lands short, the difference is argued line by line too, and your valuation is the evidence.
Applying for paymentYou are certifying
You cut it, and you sign your nameYou value the same lines from the other chair and issue the certificate. Every percentage you cut has to survive the question of why, a month or a year later.
Certifying paymentYou are doing both
You value your own work, aloneYou price it, you value it and you apply for it yourself, between site visits. The certificate still has to add up as if a surveyor had built it.
Doing both yourselfYou are reporting
You certify value the lender pays onYou certify value in place so the lender can release the next tranche. The valuation is the same arithmetic; the reader was never on site.
Recommending a drawdownThe client, the architect and the tenderer are not on this list. They are the people you let in on a link: they see the one document you sent them, answer it, and that answer is written into the record. No account, no licence, no charge, on every plan.
The questions this page raises most often, answered without a sales pitch at the end.
Spreadsheets and PDFs with a recognisable table of items. The reader shows you every line it found before anything is saved, so a file it reads badly costs you a look, not a corrupted bill.
The document is read on your own machine and only the lines you approve enter the project. The original stays attached to the record for evidence.
That is the point of importing this way. The arithmetic is rebuilt from the items, and where the printed total disagrees with the rebuilt one, both are shown with the lines that carry the difference.
Yes. Enter what has been certified against each line so far and carry on from there. You are not blocked from issuing while the rest of the bill goes in.
From the blog
Three pieces from the same corner of a contract as this page, answered at length and without a sales pitch at the end.
Since the domestic reverse charge, most VAT-registered construction supplies inside CIS swap who accounts for the tax: the customer does, not the supplier. Why the invoice looks wrong and is right, the end user exception, and the cash flow effect nobody warns you about.
Read nowThe honest answer is that either beats a two-page quote, and the choice mostly follows who the client is: RIBA’s domestic forms are written for homeowners, JCT Minor Works for jobs run by a professional. And Minor Works is not a small version of the big forms.
Read nowFor construction the tax point is usually the earlier of invoice or payment. Retention is different: its tax point waits until the retention is received or invoiced.
Read nowKeep reading
Take the last bill you were sent, read it in, and compare the rebuilt total with the one printed at the bottom. If they differ, you have learned something worth knowing.
30 days free, no card.
Rather ask first? Write to help@qscope.co.uk and you will get a reply within one working day, Monday to Friday.