Eight pillars on one BOQ spine
Company-wide modules aggregate across your Company → BU → Region → Site tree; site-level modules scope to the project in front of you. Every one shares the same masters and the same bill of quantities.
Site Execution
Digitize the daily site — plan, execute and prove every day's work from the field, online or off.
- Rolling look-ahead planning → promote planned tasks to live work items
- Work allocation with quantity capture posted straight to the BOQ line
- Coded delays & weather logging — extension-of-time (EOT) claim ready
- Material at site → real Stores issue / receipt, tagged to the BOQ item
- Auto-consolidated Digital DPR & Weekly Progress Report with S-curve delta
- Multi-tier e-signature sign-off — Supervisor → PM → PMO
- Offline-first mobile field app — captures without signal, syncs on reconnect
Project Controls
Baseline to actuals — track physical progress, schedule health and the forecast cost at completion.
- WBS / activity tree mapped to BOQ execution
- Baseline schedule, milestones and look-ahead windows
- Physical progress %, plan-vs-actual and slippage
- S-curves from progress snapshots
- Budget-vs-actual on the Cost Breakdown Structure — cost-to-complete / EAC
- Earned-value indices (CPI / SPI)
Commercial & Contracts
The BOQ spine from award to final account — item-rate, lump-sum and EPC contracts.
- Contract register — retention, defect-liability, price escalation
- BOQ builder with CPWD / SOR import; DSR rate analysis build-ups
- Schedule of Values for milestone (lump-sum / EPC) billing
- Statutory Measurement Book — chainage, nos × L × B × D, deviation
- Certification chain: Engineer → QS → PM → client sign-off
- Subcontracts with back-to-back reconciliation; variations & star-rate items
- Cumulative RA bills — escalation & deductions engine
- Retention ledger, DLP release, final account; cost-value analytics (Ind AS 115)
Procurement & Inventory
Source, buy and control materials — three-way matched and tied back to the BOQ budget.
- Indents from the BOQ line or site-store reorder
- RFQ, quotation capture and comparative statement
- Purchase, service & rate-contract orders; service entry sheets
- Three-way match (PO ↔ GRN ↔ invoice) → hands off to AP
- Committed-vs-budget (CBS) checks with over-budget flags
- Vendor 360 — ledger, spend and performance scorecard
- Stores: GRN with QC, stock ledger & valuation, material issue (MIN)
- Consumption-vs-BOQ reconciliation, gate pass (RGP/NRGP), stock transfer & e-way
Plant & Maintenance
Utilization, fuel and uptime for owned and hired plant — with cost per operating hour.
- Deployment, site transfer and operator assignment
- Operator logbook — SMR in/out, working / idle / breakdown hours
- Fuel management — HSD issue, ₹/hr and L/hr
- Hired-equipment log sheets and hire bills
- Equipment costing — own vs hire
- Breakdown requests, work orders and time cards
- Preventive maintenance (meter + calendar); spares linked to Stores
- Reliability — downtime, MTBF / MTTR, availability %
Workforce & HR
From site muster to payroll — CLRA-compliant labour and a full back-office HRMS.
- Labour master, gangs / crews and dispatch
- Muster attendance — photo / GPS selfie / face / kiosk
- Productivity — units-per-hour vs budget, time to cost-code
- Piece-rate wages with CLRA / BOCW registers
- HRMS: employee lifecycle, shifts, attendance & leave
- Payroll — salary structures, payslips, PT / IT, arrears
- Performance, training / LMS and employee self-service
Quality & Safety
Build it right and build it safe — inspection and safety records that stand up to audit.
- Inspection & pour-card checklists
- Non-conformance reports (NCR) with closure tracking
- Material & lab test records
- Incident and near-miss reporting
- Safety observations and corrective actions
- Permit-to-work issue and closure; toolbox-talk records
Finance, Analytics & AI
From billing to boardroom — receivables, payables, governed KPIs and an AI copilot.
- Billing (AR) — client / progress / RA invoices, money receipts, ageing
- GST e-invoicing with IRN; general invoices and cash memos
- Payment (AP) — vouchers, expenses, budgets, vendor & subcontractor bills
- Dashboards — executive, corporate MIS, site, commercial
- Self-serve report builder, scheduled reports and KPI targets
- Rule alerts — cost overrun, unbilled work, reorder, PM due
- AI assistant — governed MIS narratives and natural-language queries
Masters, identity and support — once, for everything
Company → BU → Region → Site tree, cost codes, chart of accounts, and shared registers for clients, vendors, subcontractors, items, equipment and UOM.
Enquiry → deal → quote pipeline for tender and business development, with activities and a directory of client & partner companies.
Org- and site-scoped RBAC, MFA, an OAuth2 authorization server, active-session governance and a full audit trail.
In-app ticketing and module / data access requests across the whole platform.
Ready to see it end-to-end?
We'll walk you through the full loop — tender, BOQ, site execution, measurement, billing and cost — on your own project structure.