OCCALA
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Welcome to OCCALA Construction Management System
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Project Summary
View All Projects
Prospect Projects
5
+12%
Secured Projects
8
+8%
Ongoing Projects
12
-3%
Completed Projects
32
+15%
Payment Overview
Total Receivables
$2,450,000
+18%
Total Payables
$1,680,000
+12%
Pending Payments
$520,000
8 items
Net Cash Flow
$770,000
Positive
Financial Summary
This Month
This Quarter
This Year
Total Contract Value
$8,450,000
Amount Received
$6,200,000
73.4%
Amount Spent
$4,850,000
57.4%
Remaining Balance
$1,350,000
Available funds
Pending Approvals
View All
INST-2025-012
Riverside Commercial Complex
$125,000
3 invoices
INST-2025-015
Downtown Office Tower
$95,000
2 invoices
INST-2025-018
School Expansion Project
$68,000
4 invoices
Recent Activity
Instruction Approved
INST-2025-010 approved by Finance Manager
Emily Rodriguez
•
2 hours ago
Payment Processed
Client payment received: $250,000
System
•
4 hours ago
New Invoice Submitted
Invoice INV-2025-024 submitted for approval
David Wilson
•
6 hours ago
Project Status Updated
Shopping Mall Renovation moved to Ongoing
John Smith
•
1 day ago
Staff Assigned
New team member assigned to Hospital Wing
Sarah Johnson
•
1 day ago