Construction

Run your jobs from planning to execution in one simple, integrated tool

One chain from drawing to cash flow. You buy the materials and run the jobs with your teams. Your margin sits in the quantities you ordered and in when the money arrives.

DrawingMeasureKitMaterial listPurchase orderPeppolCash flow
01 Drawing → purchase order

Measure on the drawing, buy what you measured

Load the drawing into the project and mark what you need: lengths, areas and counts measured to scale. Each point belongs to a category and a work package. A kit turns one measured point or metre into the items that actually go in, with quantities and units.

That list becomes the purchase order to your supplier directly. Quantities are not retyped, and the spend lands back on the work package it was measured from.

Drawing · 1.2 Level 1466.85 m² measured
electrical
plumbing
ventilation
electrical plumbing 466.85 m²
Material list · electricalQtyUnitOrdered
Cable tray120metre
Conduit Ø20340metre
Back box64piece
Distribution board 24 mod.2piece
4 items · work package 1.2Create purchase order →
Step 1DrawingPer project or per work package, with a revision number.
Step 2MeasureLengths, areas and counts marked up to scale.
Step 3KitYour standard assembly: one point becomes the items inside it.
Step 4Material listItems with quantities and units, by category.
Step 5Purchase orderTo the supplier, with the quantities from the list and the work package attached. An approved order is committed spend on the job straight away.
02 Project cash flow

Money in and money out, on the job's own timeline

Every contract, order, invoice and payment on the project sits on its own date. Above the line an obligation opens; below the line one settles. So you can see when the job runs short of cash, not only whether it ends up profitable.

Committed▲ €70,000.00▼ €25,000.00
Billed▲ €30,000.00▼ €18,000.00
Received / paid▲ €20,000.00▼ €5,000.00
To collect / to pay▲ €10,000.00▼ €13,000.00
Money inMoney outNot yet happenedAbove the line opens an obligation · below settles oneSep – Nov 26
Sep 2026OctNov
+ €50,000.00
+ €30,000.00
− €25,000.00
− €15,000.00
− €3,000.00
− €5,000.00
+ €20,000.00
+ €20,000.00
15 Sep20 Sep1 Oct10 Oct15 Nov

Materials are paid for at the front, the progress claim is paid at the back. This timeline shows how wide that gap is before you are standing in it.

Peppol in and out
03 One job, both directions

Your supplier's invoice and your client's invoice, on the same project

Inbound Peppol invoices from suppliers arrive as structured documents, matched to the purchase order and the work package they were ordered for. Outbound invoices go to your client over the same network, from that project. Structured B2B invoicing is becoming mandatory across Europe — here it is simply how the job runs.

Inbound · suppliers4 documents
F2026-44711.2 electrical€18,240.00Cebeo · matched to PO10000042 · Peppol BIS 3.0
F2026-45081.1 structural€9,680.00Beton Van Damme · matched to PO10000038 · Peppol BIS 3.0
F2026-45121.3 ventilation€3,150.00Sanitair Depot · awaiting approval
Outbound · client3 documents
PC20000114Progress claim 2€30,000.00Devos nv · sent · MLR received
PC20000121Progress claim 3€24,500.00Devos nv · ready to send
CN50000009Omitted work− €1,800.00Credit note against PC20000114 · Peppol BIS 3.0
P-00114 · Kanaalzicht residenceEN 16931 · Peppol BIS Billing 3.0 · in and outAll on one project
04 Budget · committed · billed

What you have left to spend, not what the last invoice said

Per work package: the budget, what is already committed on approved purchase orders, and what the supplier has actually billed. An order commits the money the moment you approve it, so you see the overrun while you can still stop it.

P-00114 · Finance€22,930.00 left
Work packageConsumptionBudgetCommittedBilledLeft
1.1 Structural€82,000.00€72,160.00€50,020.00€9,840.00
1.2 Electrical€34,000.00€36,480.00€18,240.00− €2,480.00
1.3 Ventilation€19,500.00€8,060.00€3,150.00€11,440.00
1.4 Finishes€24,000.00€4,320.00€19,680.00
Total€159,500.00€121,020.00€71,410.00€38,480.00
BudgetCommitted on approved ordersBilled by the supplierOver budget

Four questions the job asks every week

What do I order?Quantities from the drawing become the purchase order, with no interim list in Excel.
How much is committed?Budget minus approved orders minus billed, per work package.
When does it bite?Materials going out and progress claims coming in, on one timeline per job.
Where does this invoice go?Peppol in and out on the same project, matched to order and work package.

Put your jobs on the same ledger as your invoices

From €5/month. Projects included from €15/month — no setup fees, no per-invoice charges.

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