Construction · Consulting · Project delivery
A clearer way to run projects, quantities and commercial work.
Built for focused teams that need control without a heavy system: BOQ, site progress, approvals, accounting, assets and practical reporting in one place.
Demonstration environment. All records are synthetic and clearly marked.
Open the working system
Direct access to the areas already available in the demonstration.
Sign in once, then use these links to open each workspace. Labels show the real implementation status.
A visual DXF/IFC workspace linking drawing elements to ERP items and a reviewable BOQ.
Implemented demo Site mapA desktop-style operational map linking locations, progress, actions and field notes to central ERP records.
Implemented demo Digital signageBilingual display channels and live player previews managed from Frappe records.
Available ProjectsProjects, tasks, time and delivery status.
Available Contract BOQControlled quantities, rates and approved revisions.
Available Daily site reportsDaily progress, labour, notes and project evidence.
Request inbox Customer requestsEvery website submission appears here for review and follow-up.
Available Invoicing & accountsSales invoices, payments and financial records.
Available AssetsEquipment records, movement and maintenance.
Available Quality controlInspections, non-conformance and corrective actions.
Qualification ZATCA e-invoicingInstalled for controlled validation; production onboarding is not yet approved.
Setup required Online paymentNo checkout is active. A provider contract and credentials are required.
Useful from the first project
The essentials a small contractor or consultancy can understand.
BOQ and commercial control
Version quantities, rates and scope; prepare quotations and keep approved revisions visible.
Site progress and evidence
Record daily quantities, manpower, notes and private evidence against the right project.
Certificates and invoices
Turn approved progress into controlled commercial documents without retyping the same figures.
Issues, assets and support
Track deviations, equipment and technical requests with ownership, status and an audit trail.
Electronic invoicing control
The ZATCA integration is installed for controlled qualification; production onboarding remains a formal acceptance gate.
Engineering file bridge
Read supported DXF and IFC elements, map them to ERP items and prepare a traceable BOQ for human review.
A job from scope to payment
Six steps, with responsibility clear at every handover.
- 01
Set the project and BOQ
Confirm scope, customer, quantities and rates.
- 02
Plan people and materials
See demand and availability without changing actual stock.
- 03
Record site progress
Capture daily work and supporting evidence.
- 04
Review and certify
Approve only quantities that can be traced.
- 05
Invoice correctly
Prepare the accounting and ZATCA-ready invoice record.
- 06
Reconcile and learn
Match receipts, costs and project outcomes.
Honest demonstration status
Ready to explore. Not presented as a finished compliance product.
Single-company baseline, projects, accounting, manufacturing foundation, BOQ and site-report records, issue/support workflows and bilingual presentation.
Real tax identity, ZATCA Sandbox lifecycle, payment contract, drawing fixtures and production security require owner data and formal acceptance.
Tell us what should work better
Describe the process—not the software.
Share the handover, delay or repeated work that costs your team time. We will review the request and discuss a focused demonstration using your real priorities.
Start with one process