Situacije. Generated from BoQ. No Manual Math.

Generate legally valid progress invoices directly from completed Superdeals line items. Select what was done, Kran calculates the amount.

How It Works

1

Pick the Superdeal

Link the progress invoice to an approved Superdeals BoQ.

2

Set Completion %

For each line item, enter the percentage completed this billing period.

3

Export the PDF

Kran calculates amounts, formats the document, exports a client-ready PDF.

Linked to Superdeals BoQ

No re-entering line items. The BoQ is the single source of truth.

  • Select any approved Superdeal to bill against
  • All line items imported automatically from the BoQ
  • Unit prices pulled from the original quote — no editing
  • Previous billing periods shown per line item

Percentage Completion per Line Item

Bill exactly what was done. No guessing, no disputes.

  • Enter completion % per line item for this period
  • Cumulative % tracked across all billing periods
  • Amounts auto-calculated from % and unit price
  • Remaining balance visible per line item

PDF Export and Approval Workflow

Serbian situacija format compliant. Ready to send.

  • Export formatted PDF in Serbian situacija layout
  • Invoice number, date, and client details auto-filled
  • Submit for internal approval before sending
  • Full billing history per Superdeal

Ready to See It Live?

Book a 20-minute demo. No slides, no sales pitch.

Get a Demo