Site Management claims stringent management of expenses per project, keeping excellent labour, hiring and usage of machine and keeping within the budget is the key to success in the ERP software for construction Industry. In the site module we cover SSR Generation, Requisition Generation, GRN, Issue Note, Machinery Consumption, Material Consumption, IGRN and Site Completion Report.
Construction management software - engineering module is specially designed for automating staff work and management of different engineering projects, which demands approvals as well as reviews. Built maximally for offering flexibility to accommodating vas projects as well as workflows associated to projects, it acts as a central location for critical information, pertinent data and project progress. This module is specially developed for offering support to unique requirements to the development process.
Purchasing is an important part of material department and it is generally defined by the parties who are selling products and purchase line lists, each containing a product and quantity. Purchase management of Construction ERP software offers complete control for generating purchase orders, completing procurement process, vendor payment, cost accrual etc. It also handles Issue note, Requisition verification, Quotation entry, Comparison statement, Purchase order, Urgent PO, Purcha se bill, GRN Verification, IGRN Verification, Payment Verification, Urgent PO verification and Purchase Return Verification.
We developed separate module for accounting. The building construction management software empowers you to efficiently manage the money flowing in and out of your business. Manage your customers and invoices, while keeping expenses verifying. Issue note verification, PO verification, Payment against PO, Purchase bill verification. Urgent PO verification, GRN verification and purchase return verification. Record, monitor and arrange your bank accounts and transactions, and cooperate with your accountant in real-time.
Stores Module is tightly combined with the Inventory, Payments and Legal modules. Purchase Administrators can now correctly and easily locate information regarding material requisition, inquiry, price, bid comparison, agreement, purchase order, stock receipt note and invoice generation in real time. Store Managers can trace entire details of the stock, material purchased, transferred and returned accompanying with the inventory management process.
Admin module is specially designed for automating work of different engineering projects, which demands approvals as well as reviews. Built maximally for offering flexibility to accommodating vas projects as well as workflows associated to projects, it acts as a central location for critical information, pertinent data and project progress. In this module admin assistant will verify certain things like: Urgent PO Verification, PO Verification, Issue Note Verification, GRN Verification, Payment Verification, Returnable Repairing Note Verification and Purchase Return Verification.
Super Admin module is basically developed for approve and monitor the overall task or process. Super Admin will verify Urgent PO, PO, Issue Note, GRN, Payment, Returnable Repairing Note and Purchase Return. Also, MD will be allowed or reject all above listed documents. This module is simply allowed Super Admin to keep an eye on the various projects from anywhere.
Sales starts with leads. Capturing, nurturing and tracking sales leads is essential to convert them into revenue generating opportunities.After lead convert into opportunity there were many other subtask available which named: Analysis, Proposal, Negotiation, Follow up, Task assign and Event.When task assign to team or person that lead was close it means that client is working with us.So, After close the lead client account was successfully open and team was working in that project.
A combined and centralized platform from plan to build. Analyze workflows, securely share documents and manage contact data in one place. Automate the bidding process with a middle, cloud-based platform. Access from anyplace, at any period, decreasing administration and improving performance. Project teams can make started quickly with several submission protected by multiple layers of security and all communications confidential.
Sales Module is a complete module which shows each and every operation of the sales representative for affecting personal sales along with client feedback. It incorporates two steps of the sales process viz. Pre-Sales and Sales. Pre-Sales process establishes the rate-setting stage and the Sales process step covers all aspects of customer sales with an inbuilt CRM covering activities like inquiry, booking, cancellation, complaint details, completion status, sales agreements, etc.
Back of the whole system is managed by master and utility management. Where various masters like employee, item, item group, item type, machine, machine type, Unit, Transaction type, transporter, payment mode, store, address, group, project, site, Customer and Vendor.