Set client allowances in proposals and track actual spend as the job progresses.
Set client allowances directly on a job and track actual spend as change orders are drawn. When a client's material or fixture selections come in over or under the budgeted allowance, SCOPE flags the variance automatically so you can issue a change order before it becomes a billing dispute. Server-side enforcement prevents overdraw. Allowance visibility is also available as a dedicated report in Pro and above.
