Manuelle Rechnungsverarbeitung und Verwaltungsoverhead (Administrative Bottleneck)
Definition
Current progress billing workflow: (1) Site supervisor documents completed work in manual log; (2) Project accountant extracts data, formats into REB 23.003 or Excel sheet; (3) Finance team cross-checks against contract scope and previous invoices; (4) Invoice drafted, sent via email; (5) Client reviews, approves (or rejects with comments); (6) Contractor revises, resubmits; (7) Payment confirmed, recorded in accounting. Each cycle: 3–8 days, 20–40 manual hours. For a contractor with 12 active projects: 240–480 hours/month = €19,200–€57,600 in overhead. This capacity could be redirected to project delivery or business development.
Key Findings
- Financial Impact: €1,200–€4,800 per project per month in administrative overhead (20–40 hours at €60–120/hour); typical contractor: €15,000–€50,000 annually in wasted capacity
- Frequency: Monthly (every progress draw cycle)
- Root Cause: Manual data entry from site logs to billing system; no real-time BIM or IoT integration for automated progress capture; email-based approval routing lacks audit trail and task automation
Why This Matters
This pain point represents a significant opportunity for B2B solutions targeting Residential Building Construction.
Affected Stakeholders
Site Supervisor, Project Accountant, Finance Manager, CFO
Deep Analysis (Premium)
Financial Impact
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Current Workarounds
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Methodology & Sources
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Related Business Risks
XRechnung Mandate Nicht-Einhaltung (e-Invoicing Compliance Gap)
Unbilled Variation Orders und Change Request Loss (Leistungsänderungen nicht erfasst)
Fehlende Sichtbarkeit in Cash Flow Planung durch verzögerte Abschlagsrechnungen (Payment Forecast Opacity)
Rohstoffkostenvolatilität und Lagerbestandsverwerfungen
Regulatorische Komplexität und Compliance-Overhead
Manuelle Bestandsverwaltung und Projektverzögerungen
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