Know what every project costs — before it's too late to fix.
Materials, subcontractors and supplier invoices tied to each project, so costs don't hide until the job is done.
See the packs| # | Step | Done by |
|---|---|---|
| 01 | RequestSite supervisor requests rebar for Tower B | Your team |
| 02 | RouteOver the remaining project budget — sent to the PM | Rules |
| 03 | OrderApproved, and the PO sent to the supplier | Rules |
| 04 | DeliverDelivered to site — quantity confirmed by the supervisor | Your team |
| 05 | CostInvoice matched and charged to the project | Rules |
What slows a construction business down.
Project costs found at the end
Overruns only surface when the final invoices arrive and the job is already done.
Materials ordered without approval
Sites order what they need on a phone call, and the office finds out later.
Invoices you can't tie to a site
Supplier bills arrive without a project reference, and someone has to work it out.
Subcontractor claims in spreadsheets
What has been claimed, certified and paid lives in files only one person understands.
Built around how your construction business runs.
Costs by project
Every purchase and invoice charged to the right project and cost code.
Budget vs. actual
See where each project stands against budget as costs come in.
Site purchase requests
Supervisors request from site; approvals follow the project budget.
Deliveries to site
Quantities confirmed on site before invoices are paid.
Subcontractor invoices
Claims tracked against what was agreed and what has been paid.
Project reporting
Cost, commitment and margin per project, always current.
Configured around how you work — and where your process is unusual, we build it.
We build for businesses that buy for a living.
Construction runs on purchasing — materials, plant and subcontractors. We run our own business on the same purchasing, matching and approval workflows, and we build them around how your projects actually run.
So we won’t ask you for a requirements list. We’ll map how you work, tell you what you need, and keep improving it after go-live as your team finds what it needs next.
The use cases that matter most in construction.
Start with the one that hurts most. Connect the rest when you're ready.
Purchase Order Management
Requisitions, approvals, purchase orders and receiving in one place — so you know what's ordered, what's arrived and what's still owed.
Accounts Payable
Supplier invoices read, matched to the PO and goods receipt, coded, approved and posted to your books.
Accounting
Your accounting built into the system — ledger, journals, bank reconciliation and reports — with every transaction coded from your own history.
Replace it, or automate it.
A whole new system for your construction business, or automation on top of the tools you already use.
Common questions.
Can we run many projects at once?
Yes. Every purchase, delivery and invoice is tied to a project, and each has its own budget.
Can site supervisors approve from their phone?
Yes. Requests and approvals work from any device, on site or off.
Will project costs show up in our accounts?
Yes. Costs are posted with the project attached, so your accounts and project reports agree.
Show us how your construction business runs.
We’ll show you what your system looks like.