BuildTrack
PricingSupport
011-2057-8260Log in
Get started fastRun your first project this week.
See the full platformFrom leads to MYR billing in one place.
Built for construction teamsMain-cons, specialists, owners and designers.
Plans that scale with youFrom solo trades to multi-site builders.

Sales

  • Lead management
  • Quotation software
  • Contractor CRM

Delivery

  • Robin
  • Job & site tracking
  • Crew scheduling & dispatch
  • Daily site reports
  • Construction project management

Finance

  • Construction invoicing
  • Progress claims
  • Job costing & profitability
  • Variation orders & SST

People

  • Contractor payroll & commissions
  • Time & attendance tracking
  • Labour cost tracking

Firm Type

  • General Contractor
  • Specialty Contractor
  • Owner
  • Designer

Raise a Variation Order

Last updated: 29 August 2026

Extra work on a job needs its own paper trail. A Variation Order (VO) prices scope changes, tracks client approval, and updates your revised contract value — so Progress Claims stay measured against what the job is actually worth, not just the original quote.

How Variation Orders affect your contract value

Your original contract value is what you quoted and the client accepted. Each Variation Order you raise adds to (or adjusts) that figure once it reaches VO issued. BuildTrack shows both the original sum and the revised contract value on the job, plus any VOs still in the pipeline as pending exposure — so you always know what is agreed versus what is still being priced or approved.

Progress Claims are measured against the revised contract value, not the original quote alone. Getting VOs approved before you claim keeps your billing position honest.

Raise a Variation Order

Open the job, go to Contract → Variations, and choose how to start:

  1. 1

    Raise variation

    Starts at RFI / clarification — use when you have spotted extra work but do not yet have a formal instruction.

  2. 2

    Log AI / EI received

    Starts at AI / EI received — use when the client or consultant has already issued an architect's or engineer's instruction.

  3. 3

    Enter the VO details

    Amount in MYR, instruction reference, description of the extra scope, and any supporting documents.

Move a Variation Order through the pipeline

A Variation Order moves through stages from first enquiry to billed work:

  1. 1

    RFI / clarification

    You have identified extra scope and are clarifying what is needed.

  2. 2

    AI / EI received

    A formal architect's or engineer's instruction is on record.

  3. 3

    Quotation submitted

    Your price for the extra work has gone to the client.

  4. 4

    QS assessment

    Quantities and price are being checked.

  5. 5

    Client approval

    The client has accepted the VO amount.

  6. 6

    VO issued

    The Variation Order is approved and adds to your revised contract value.

  7. 7

    In progress claim

    The VO amount is part of what you have billed on a Progress Claim.

Press Move back to step a Variation Order back one stage if it returns from the client for re-pricing. Stages move one step at a time in either direction.

Delete a Variation Order

You can delete a Variation Order until it reaches In progress claim. After that it is locked, because the amount is already part of your billing history. If a VO was raised in error earlier in the pipeline, delete it and start again rather than leaving a stray line on the contract.

Common questions

BuildTrack

Construction management software for Malaysian teams — programme through to MYR billing.

Product

  • Products
  • Pricing

Firm types

  • General Contractor
  • Specialty Contractor
  • Owner
  • Designer

Company

  • Careers

Get started

  • Log in
  • Get demo

Support

  • Help Centre
  • Contact us
  • 011-2057-8260
  • hello@buildtrack.com.my

© 2026 BuildTrack. All rights reserved.

Terms of ServicePrivacy PolicyDPASitemap