CRM Management

🎯 Lead Generation

🧭 Opportunity Management

📅 Activities & Follow-ups

🤝 Quotations & Sales Conversion

📊 Pipeline & Forecast Analysis

 
Sales Management

📝 Quotation & Offers

🤝 Order Confirmation

🚚 Delivery & Invoicing

💰 Payment & Collection

📊 Sales Reporting & Analysis

 
Customer Targeting

👥 Project Employers Information's

🔎 Project Sourcing & Research

🗂️ Employer Profiling

📋 Activity Tracking & Follow-ups

📈 Opportunity Qualification

 
Assays Offers

🧠 Technical Offer Preparation

💰 Financial Proposal Management

🧩 Contract Pricing Types

📑 Document Submission & Compliance

📊 Offer Comparison & Evaluation

 
Project Management

📌 Project Setups

📝 Task Management

⏱ Timesheets & Tracking

🔄 Task Stages & Workflow

📊 Project Reporting & Analytics

 
Project Files

📌 Project Overview

📝 Planning & Scheduling

💰 Financial Records

🛠 Technical & Contractual Documents

📈 Progress & Performance Tracking

 
Technical Office

📋 BOQ & Cost Estimation

🔍 Items Breakdown & Cost Sheets

📊 Quantity, Cost & Progress Tracking

📝 Revisions & Change Management

📄 Issuing Progress & Abstracts

 
Planning Management

🗂 Project Task Breakdown

👥 Resource Assignment

⏱ Scheduling & Timelines

🔗 Dependencies & Workflow

🏗 Equipment & Material Allocation

 
Site Management

📦 Inventory Storing & Consumption

📈 Sites Progress Monitoring

⏱ Employee Timesheets

📝 Task Management

🚜 Fleet Management

🔧 Maintenance Management

📊 Assets Tracking
🚜 Rental Management

 
Construction Management

📄 Contracting Types (Tender & Direct Assignment)
💰 Financial Requisitions

🖊 Drawings & Schedules

📊 Abstracts (Final & Progressing)

👷 Subcontractor Management

💵 Items Price Difference Management

📝 BOQ New Items

 
Invoicing Management

🧾 Invoice Creation & Customization

📤 Sending & Printing Invoices

💳 Payments & Refunds

🔄 Vendor Bills & Expense Tracking

🏢 Multi-Company & Fiscal Management

⚙️ Automation & Sequence Control

📊 Reports & Analytics

 
Accounting Management

💰 Payments & Receipts

🏦 Bank & Cash Management

📈 Budgeting & Forecasting

💳 Taxes & Compliance

🔄 Reconciliation & Auditing

📁 Asset Management & Depreciation

📊 Financial Reporting

 
Construction Financial Features

📜 Letter of Guarantee Management

💳 Cheque Management

📝 Financial Requisition

📊 Financial Analysis Management

🏷️ Costing Management

📁 Abstracts & Payment Certificates

 
Employee Management

📝 Employee Records

📅 Attendance & Time Tracking

🏖️ Leaves & Time Off

💼 Contracts & HR Documents

📊 Reports & Analytics

 
Attendance Management

🕒 Employee Check-ins & Check-outs

📅 Work Schedules & Shifts

🧾 Timesheets & Daily Logs

⏳ Overtime & Extra Hours

📊 Attendance Reports & Analytics

 
Time Off Management

📝 Leave Requests Submission

✅ Leave Approval Workflow

📅 Leave Allocation & Balance Tracking

🏖️ Leave Types & Policies Management

📊 Leave Reports & Analytics

 
Payroll Management

🧾 Salary Structure Setup

⏳ Payroll Processing & Computation

💰 Allowances, Deductions Management

✅ Payslip Generation & Approval

📊 Payroll Reports & Analytics

 
Purchase Management

🛒 Request for Quotation (RFQ)

📃 Purchase Order

🚚 Goods Receipt

🧾 Vendor Bill

💰 Payment

📊 Reports & Analysis

 
Inventory Management

📦 Product & Stock Setup

🚚 Receipts & Incoming Shipments

🏭 Transfers & Warehouse Operations

🚀 Deliveries & Outgoing Shipments

🧾 Inventory Adjustments & Valuation
📊 Reports & Analysis

 
Requisition Management

📝 Material & Service Requisition

📤 (RFQ) Submission

📃 Quotation Evaluation & Approval

🤝 Contract / Agreement Creation

🚧 Work Execution & Material Delivery
📊 Reports & Analysis

 
Subcontractor Management

📝 Contract Creation & Agreements

👷 Subcontractor Assignment For BOQ Items

🏗️ Work Progress Monitoring

💰 Billing & Payment Management

📊 Performance Evaluation & Reporting