MAVERICK

Case study · Product · MAVERP — construction speciality

MAVERP: one ERP, many industries. Here, construction — where contractors get paid by the certificate.

Type
Multi-industry ERP, own product
Users
Project accountants, QS, finance, site
Status
In production, actively developed
Languages
Arabic and English
Compliance
Egyptian VAT and e-invoicing
The problem

MAVERP runs finance, procurement, inventory and HR for any business, with speciality packs per industry — construction, real estate, trading. This case follows the construction pack. Contractors don't invoice — they certify. Every month the quantity surveyor measures what was done, the accountant applies retention, advance recovery and VAT, and a chain of people sign. Generic ERPs model none of this, so it lives in spreadsheets and the ledger is always a month behind.

We modelled the certificate, not the invoice.

Progress billing (IPC)

BOQ items measured to date, this-period quantities, retention, advance recovery and materials on site — computed into an interim payment certificate that reconciles to the contract.

Work in progress

Cost-to-date against certified revenue per project, so under- and over-billing show up in the month they happen.

Custody

Site cash, equipment and materials assigned to named people, with hand-over and settlement records.

VAT filing

Output and input VAT by period, in the return format the Egyptian Tax Authority expects, with e-invoice references attached.

Maker-checker approvals

Every posting is prepared by one role and released by another. Thresholds, delegation and a full audit trail.

MAVERP/Approvals
Mona S. · Finance manager · Checker
Awaiting my approval · 3
AllCertificatesPaymentsJournals
DocumentProjectMakerSubmittedAmount (EGP)
IPC 14Al-Nour Tower — Phase 2Ahmed H.03 Aug 20264,267,150
ReturnApprove
Supplier payment 2291Ring Road Bridge — Lot 3Sara K.04 Aug 2026812,400
ReturnApprove
Custody settlement 0410Head officeOmar F.04 Aug 202636,000
ReturnApprove

Checker queue. Approval thresholds by role; anything above the manager's limit escalates automatically.

Where it stands

MAVERP runs month-end for contracting companies on live projects. Certificates are prepared, checked and posted inside the system; the VAT return is exported from the same data.

It is a product, so it keeps moving. Current work: subcontractor back-to-back certificates, an equipment-hours module and the real-estate pack (units, leases, instalment plans). If you are a contractor and want a walkthrough on your own BOQ, ask.