iCore financial controls enforce budgets, approvals, and payment conditions — ensuring every dollar spent is authorized, verified, and defensible.
Financial limits are enforced at every stage — preventing unauthorized commitments before they occur.
Define spending limits by asset, workflow, or portfolio.
Require budget approval before work is released.
Prevent spend outside approved scope definitions.
Identify cost deviations before they escalate.
Financial approvals follow defined authority chains — ensuring accountability and preventing bypass.
Payments are protected by verification — ensuring funds are released only after validated completion.
Prevent payment until inspections pass.
Apply holds or retainage until conditions are met.
Release funds in stages based on progress.
Pause payment during disputes or remediation.
Financial visibility is continuous — enabling leaders to monitor spend, commitments, and exposure in real time.
Every financial decision is traceable — supporting audits, compliance reviews, and dispute resolution.
All approvals, changes, and payments logged.
Prevent policy violations through system controls.
Defensible financial records tied to evidence.
Govern spend without disrupting operations.