COMMERCIAL MANAGEMENT SOFTWARE
Turn Contracted Work into Accurate, Timely Payment
Automate billing and contract processes so work is valued correctly, costs are accounted for, and payments move through without delays.
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COMMERCIAL DURING DELIVERY
Improve Cashflow and Protect Profit Margins.
Link what happens on site to commercial outcomes, keeping subcontractor costs, recovery, and contract terms under control.
Track Commercial Position Daily
Submit Accurate Payment Claims
Apply Correct Contract Rates
Manage Partner Spend
Validate Supplier Invoices
Reduce Margin Risk
users across the UK & Ireland
operational activities tracked
live permits managed
site compliance achieved
TURNING WORK INTO VALUE
Control the True Cost of Delivery.
Make sure time, labour, and spend result in paid, protected value, without loss through incorrect rates, unmanaged costs, or missed recovery.
Get Paid Faster With Fewer Disputes
- Reduce rejected or queried payment claims
- Shorten approval cycles with clearer evidence
- Improve cashflow predictability across contracts
Protect Margin While Work Is Live
- Identify overspend early on live jobs
- Address missed recovery before it’s written off
- Prevent margin erosion becoming permanent
Apply Correct Rates Without Rework
- Avoid leakage from incorrect rate application
- Reduce time spent correcting valuations
- Maintain pricing consistency across teams
Keep Subcontractor Spend Under Control
- Prevent unnoticed subcontractor overspend
- Reduce disputes at payment stage
- Maintain control across crews and contracts
Stop Supplier Costs Slipping Through
- Reduce unapproved supplier charges
- Improve accuracy of job-level costs
- Protect margins from supplier invoice errors
Understand the Numbers Behind Every Contract.
COMMERCIAL CAPABILITIES
Maximise Cashflow Across Field Operations.
Enable accurate valuation, controlled costs, and timely payment as workloads increase across multiple contracts and delivery teams.
Applications For Payment (AFPs)
Create and manage payment applications with approvals and documentation.
Rate Card Management
Maintain version-controlled rate cards to support accurate and consistent valuations.
Subcontractor Management
Manage subcontractor invoices, approvals, and payments.
Supplier Invoices
Record, approve, and track supplier invoices against jobs through to payment.
Cost Recovery
Capture recoverable costs from FPNs, strikes, defects, and chargeable events.
Request For Quotation (RFQ)
Create quotations from job data with approvals and automatic job creation.
Depotnet gives us the precise information we need. All potential costs are captured real-time from site.
At the click of a button, we can provide our customer with the evidence that additional work is required or there is an issue at the site that requires action or remediation.
Operations Director, Telecoms, MJ Quinn
Commercial Management Software FAQs
Commercial management software supports valuation, cost control, and payment processes linked to operational work, helping ensure work is priced and paid correctly.
It is used by commercial managers, operations teams, and finance teams who need consistent commercial control across multiple contracts and ongoing work.
Yes. Depotnet supports the creation, approval, and tracking of applications for payment, with structured workflows and supporting documentation to reflect valued work.
Depotnet uses version-controlled rate cards to ensure work is valued correctly against agreed commercial terms across different contracts and clients.
Yes. Depotnet manages subcontractor and supplier costs independently, reflecting their different approval, invoicing, and payment processes.
Yes. Depotnet is designed to support high job volumes and multiple concurrent contracts without increasing commercial administration or reliance on spreadsheets.