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Project-Based Accounting in Ultro ERP

Control costs. Recognise revenue. Measure project profitability.

Ultro’s Project-Based Accounting delivers financial clarity across individual projects & portfolios — from commitment tracking to percentage-of-completion revenue recognition, tailored to complex contracting models.

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Accounting Built Around Projects, Not Just Ledgers

Ultro’s Project-Based Accounting module aligns accounting practices with project operations so finance, project controls & delivery teams share a single source of truth. Track commitments, costs, billing, and revenue recognition per project — with audit trails and configurable rules that match your contracts.

Whether you run fixed-price, time-and-materials, milestone billing, or hybrid contracts, Ultro supports flexible recognition methods, automated invoicing, change order accounting, and accurate profitability reporting that helps you make decisions faster.

Commitments & PO Linking

Commitment & Purchase Order Linking

Connect purchase orders, subcontract agreements & change orders directly to project budgets so committed spend is visible before it hits actuals.

Flexible Revenue Recognition

Support percentage-of-completion, milestone, and completed-contract methods with configurable recognition triggers and regulatory-compliant reporting.

Revenue Recognition
Timesheets & Cost Capture

Integrated Timesheets & Cost Capture

Sync timesheets, expense claims & equipment usage to projects for accurate labor and overhead allocation — in near real-time.

Project Profitability & Forecasting

Dashboards and variance analysis help you track earned margin, burn rates, and forecast outcomes — enabling corrective actions before overruns become losses.

Profitability Dashboards

Key Features of Ultro Project-Based Accounting

Committed Costs
Committed Costs & Encumbrance

Track commitments from requisitions & purchase orders to prevent budget overruns before invoices are posted.

Billing & Invoicing
Project Billing & Invoicing

Support milestone, progress-based, and time-and-materials billing with automatic invoice generation and retention handling.

Change Order Accounting
Change Order & Variation Accounting

Capture scope changes, re-price affected BOQs, and update budgets & forecasts with traceable approvals.

Cost Allocation Engine
Cost Allocation & Overhead Apportionment

Configurable allocation rules ensure indirect costs and overheads are applied consistently across projects and phases.

EVM & Reporting
EVM & Financial Reporting

Built-in Earned Value calculations and financial reports give stakeholders a single view of performance and profitability.

Audit Trail & Compliance
Audit Trail & Compliance

Maintain source documents, approvals & posting history to meet audit and regulatory requirements.

Turn Project Data into Trusted Financials

Align project operations with accounting so finance teams can close faster, and project teams can act earlier on cost signals.

Benefits of Project-Based Accounting

Clearer finance, confident delivery.

Faster & Accurate Financial Close

Automated allocations, prebuilt reports & consistent mappings speed up month-end close for project portfolios.

Transparent Profitability

See true project margins by job, phase & cost category to inform commercial decisions and pricing strategies.

Regulatory & Contract Compliance

Configurable recognition rules and retained document trails help you meet contract and accounting standards.

Seamless Cross-Module Integration

Workflows between procurement, timesheets, payroll & project controls keep financials aligned with operational reality.

Real-Time Financial Insights

Live dashboards and alerts surface cost trends, enabling proactive management of at-risk projects.

Cross-Functional Collaboration

A single financial source of truth improves collaboration between finance, project controls & delivery teams.

Configurable for Complex Contracts

Support for hybrid contracts, multiple revenue triggers & localization settings for global operations.

Project Accounting At A Glance

  • ✔ Commitments, POs & subcontract costs tied to budgets
  • ✔ Multiple revenue recognition methods (POC, milestone, completed contract)
  • ✔ Timesheet & expense mapping to cost codes
  • ✔ Change order accounting with traceable approvals
  • ✔ Earned Value & financial variance dashboards
  • ✔ Automated invoice, retention & payment handling
  • ✔ Audit-ready postings & exportable financial packs
  • ✔ APIs for ERP, payroll & tax system integrations

Ready to Close Projects with Confidence?

Book a personalised walkthrough to see how Ultro’s Project-Based Accounting reduces close time, improves profitability visibility & keeps auditors happy.

What you will get

Accurate project P&L & balance sheets

Faster month-end & audit readiness

Integration with procurement & timesheets

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