Drop in the raw cost export from Eque2 (Contract Detail Report) or Sage (Nominal Activity with Project Ref). The tool spots which system it came from, flattens it into the matching Transactions dataset, checks the totals, and gives you a sheet ready to paste straight into the right tab of the CVR — or drop the CVR in and it builds the finished workbook for you.
or browse for a file · .xlsx / .xls
| Section | Rows | Sum of amount | Report total | Diff | Status |
|---|
Skip the copy and paste. Drop in your weekly CVR workbook and the tool writes this data into the right transactions tab for you, leaving every other tab, formula and bit of formatting untouched. You get back a finished CVR ready to use.
or browse for a file · the standard CVR template .xlsx