AVA
Complex projects. Reliably delivered.
Billing control of construction work according to ÖNORM A 2063
For site supervision and everyone who checks invoices for construction work: read the bill of quantities and the invoices, check every position against the quantity of the LV, see conspicuous positions at a glance – and send the quantity overview to the distribution list.
Pilot operation – access by invitation only
Sign inWhat simmpel AVA checks
Read ONLV and ONRE
Bill of quantities (ONLV) and invoices (ONRE) in the data exchange format of ÖNORM A 2063 – interim invoices, final invoice and positions outside the LV.
Detect quantity overruns
Every position against the quantity of the LV: warning from 10 %, critical from 20 % above – a possible case for a price adjustment according to ÖNORM B 2110 item 7.4.4. The thresholds can be set per project.
Quantity overview as PDF or Excel
Contract sum, billed to date, projected final sum, extra costs from additional quantities and totals per service group – with discounts and VAT if required.
Dispatch to the distribution list
Dispatch groups with their own service groups and attachments, a running dispatch number and an archive that can no longer be changed.
How it looks
Screenshots with test data



For whom
Site supervision
Check every interim invoice, see what needs to be done at once and report to the client in a traceable way.
Clients
Know what has been billed, the projection and the need for supplements – long before the final invoice arrives.
Planners
Follow the quantities per service group and clarify the causes of additional quantities early.
Pilot operation
simmpel AVA is in pilot operation. Access is by invitation only – sign in here with your invitation.