Generate progress billing invoices based on completed phases or work orders. Instantly access all POs, work orders, requisitions, budgets, and tasks from the sub-project menu.

Define Bill of Quantities (BOQ) by work type and subtype. The system tracks actual spending on materials, equipment, labor, and overhead for each BOQ line and phase.

Analyze costs per BOQ item—material, equipment, labor, and overhead. Every expense is linked to a work order for complete spending visibility.

Use a clear Work Breakdown Structure (WBS) to divide the project into phases. Phase entries automatically fetch BOQ-based resource quantities through rate analysis.

Three smart operations:

• Purchase Orders → for out-of-stock items

• Internal Transfers → from another warehouse

• Back Orders → transfer what’s available + purchase the remaining
  All linked to sub-project warehouses with real-time inventory tracking.

Monitor delivery orders and internal transfers for every work order and sub-project, ensuring accurate stock consumption and availability.

BOQ budgets, material requisitions, QC checks, and phases all require department approval. Managers receive automatic email notifications for assigned requests.

Create subcontracts for labor, equipment, and overhead with retention. Generate POs or bills automatically based on completed quantities.
RA Billing lets you invoice subcontractors progressively and generate Work Completion Certificates.

Consume orders remove materials from inventory after work completion.
QC checks ensure subcontracted work is validated before billing.

Manage construction materials, overhead, labor, and equipment from centralized Tools.
Define custom work types and sub-types to match your organization’s structure.