Project cost control
The BOQ is the master bible. Everything else reconciles to it.
Manage vendors, work orders, invoices and payments by project — always measured against estimated BOQ value. Generate Certificate of Payment and Payment Voucher PDFs, and export day-to-day transactions straight into your accounting software.
BOQ as the master bible
Every rupee committed, billed and paid rolls up to the project Bill of Quantities.
Vendors by project
Work orders raised against BOQ lines with live budget guardrails.
Purchase & payment entries
Bills, deductions, retention, TDS — all reconciled per invoice.
COP & voucher PDFs
Certificate of Payment and Payment Voucher generated on approval.
Accounting export
Day-book Excel of purchases and payments for your accounting software.
Approvals everywhere
Configurable Prepared / Checked / Approved chains per document type.