Quick and accurate update on budget, payables and disbursements in a construction project
Bill of Quantities (BOQ), Bill of Materials (BOM), Purchases, Receiving Report, Accounts Payable Voucher, Check Voucher, A/P DMCM, Sub-Contractor Payments, and Petty Cash Voucher.
Integrated Project Monitoring
Sales Quotation/Order, Job Order, Accomplishment Report, Evaluation Form, Billing Invoice; Project Information (Project Code, Project Name, Job Site, Contract Amount, Project Manager/s, Project Engineer/s, Bonds (performance, surety, and guarantee together with their complied and expiry dates, etc.)
Effective Inventory Control and Management
Receiving Report, Material Issuances, Stock Transfers, Return to Vendor, Inventory Adjustments, Stock Movement per Warehouse/Project, Stock Balance per Warehouse/Project.
Generate Management Reports for Better Decision Making
Aging of A/P, Aging of A/R, Stock Status per Warehouse/Project, BOQ Estimate vs. Actual, P&L per Project, Expenses per Project/Department, Billed/Unbilled Per Project, etc.
Integration with Add-on Systems
Timekeeping & Payroll per Project, Fixed Assets, Landed Cost.
VAT/EWT reporting, MAP, SAWT, Form 2307, BIR RELIEF, BIR CAS.