Construction365cloud - Mobile Application

While driving a number of things from one station to other; with a mobile app, all operations can turn much easier. Below are the features of Mobile application of Construction Software


Dashboard shows statistics for Total Godown Stock with cost, running site, completed site, total requisitions, pending requisitions, complete requisition, PO, Urgent PO, GRN, IGRN.


In the Construction management mobile application Site supervisor can generate SSR, Requisition, Goods Receipt Notes, Issues Notes, Machinery Consumption, Material Consumption, IGRN and Site Consumption Report.


In this module Engineer can verify SSR, Requisition, Issue Note (Site Department), Issue Note Verification (Purchase Department), PO Verification, Payment Verification, Returnable Repairing Note Verification and Urgent PO Verification.


In this module Purchase department head will Verify Requisition, GRN, IGRN, Payment, Purchase Return and make the Quotation, Comparison statement, Purchase order, Urgent PO, Issue Note, Purchase Bill.


In the account module Account department will Verify Issue Note, PO, Payment Against PO, Purchase Bill, Urgent PO, GRN and Purchase Return.


In the Store module store keeper will Modify Issue Note and create IGRN, GRN, Returnable Repairing Note and Purchase Return.

Admin assistant

In the Admin module Admin assistant will verify Urgent PO, PO, Issue Note, GRN, Payment, Returnable Repairing Note and Purchase Return.

Super Admin

Super Admin will keep an eye on the entire system by using this module. Also, Super Admin has the last authority to approve or reject Urgent PO, PO, Issue Note, GRN, Payment, Returnable Repairing Note and Purchase Return.

Reports Management

In the reports module you can create customizable reports and share it in real-time across devices. With the use of cloud-based construction management software user will generate and view report from anywhere anytime.

Tender – Bid Management

Accountable person can upload and view Tenders and Bid documents for future reference.

Payment Management

Admin will collect payment through online payment and also check the history of payment which collected by Clients.

Sales Management

In the CRM Module accountable person can check the history of clients with them the address, mobile number, Payment history, and many more.


Back of the system is managed by master 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.

Multiple Languages

Available in multiple regional language gives more power to user, to use in their own native language. That will make it easier to use and can reach to more people.

Finger Print Accessibility

The most secured way in terms of accessibility is Finger print lock as no other can access it.


Online – Offline synchronization.