faster approvals
0 %
fewer disputes
%
in project claims processed annually
$ 0 M+

Clarity and Control for Every Payment

Built to handle complex project workflows, Progress Claim connects job data with financial records to eliminate manual checks and disputes. Teams gain full visibility into progress, variations, and approvals, creating a clear foundation for faster, compliant payments across every project.

Progress Claims

Standardised Claims in Seconds

Create progress claims from predefined templates and submit them in a consistent, compliant format accessible anytime, anywhere. A standardised process reduces admin work for subcontractors and speeds up approvals for main contractors.

Automated Workflows with Full Visibility

Route claims, variations, and retentions through automated, traceable workflows with real-time visibility at every stage. Teams spend less time on follow-ups and more time delivering projects with confidence.

Integrated Payments and RCTIs

Approved claims connect directly to finance systems for seamless reconciliation. Generate RCTIs automatically and maintain a clean, compliant record of every transaction while keeping cash flow predictable.

Audit-Ready, SOPA-Compliant Records

Every claim, variation, and approval is timestamped and backed by verified job data. Built-in audit trails meet SOPA standards, helping teams stay accountable and dispute-free across every project.

Why Progress Claim?

One platform for claims, approvals, retentions, and payments — built to remove disputes and delays.
Approvals move faster, compliance stays automatic, and project cash flow stays predictable.

How It Works

Every claim is standardised, tracked, and SOPA-compliant, from submission to payment.

Track Work

Field teams complete jobs in real time, and claims auto-populate with verified job data and supporting evidence — keeping every update traceable.

Approve & Verify

Approvers review variations, retentions, and documentation through automated approval chains with built-in compliance checks.

Invoice & Pay

Approved claims flow directly to finance for processing. Auto RCTIs and complete audit trails ensure faster, compliant payments every time.

Core Capabilities

Standardised Progress
Claims

Submit claims that follow one format across every project.

Variations & Retentions Tracking

Track changes and held amounts transparently.

Automated Approval Workflows

Approvals move automatically through defined chains.

ERP & Accounting
Integration

Connect Progress Claim to your finance systems seamlessly.

Compliance & Evidence Management

Claims stay backed by verified proof.

Analytics & Payment
Insights

See what’s claimed, approved, and paid — in real time.

Integrations

Built to integrate with the systems you use

Connect Colobbo with your existing tools through API-based integrations to keep operations and cash flow aligned. Claims, invoices, and reporting sync directly with your finance systems.

  • Accounting Systems
  • ERP Systems
  • Project & Asset Management Tools

RESULTS

Voices From The Field
That We Have Helped

  • 40% faster invoicing
  • $2M recovered from disputed claims
  • Zero disputes after SOPA-compliant reporting in 90 days
  • 200+ field staff onboarded in 6 weeks

Ready to simplify your field operations?

Colobbo helps reduce project risk and disputes by unifying work orders, GIS tasking, and claims into one streamlined system