Everything a builder runs, in one place.

Fourteen modules, arranged the way a job actually moves — enquiry, quotation, site, material, wages, money. Each stage hands the next one its numbers, so nothing is typed twice.

The Ledger screen: money in, money out, net cash and cash in hand, above the list of receipts and payments behind them

One job, from the first phone call to the last payment.

1An enquiry comes in

Someone calls about a plot in Saravanampatti. Today that is a name in a notebook, and a follow-up that happens if somebody remembers. Here it arrives in a pipeline that already knows who owns it and what happens next.

The Leads screen: pipeline counts, follow-up dates and the source of every enquiry
Leads (CRM)Website, WhatsApp, Meta ads and referrals land in one pipeline with a next action on every lead.

2You put a price on it

Either way you quote — a bill of quantities at your own rates, or a turnkey package at a rate per square foot — the number that goes to the client is the number that becomes the budget when you win.

The Estimates screen: drafts, quotes awaiting the client, and what was accepted this month
Estimating & BOQBuild the bill of quantities from your own rates, add margin and GST, print it on your letterhead.
Packages & QuotationsTurnkey packages priced per square foot, each with the specification sheet the client asks for.

3The job becomes a site

Nothing is re-typed. The estimate you won carries its budget, its stage payment plan and its scope across, and the schedule tells you which delay actually moves your handover date and which one has float.

Sites & ProjectsThe won job becomes a site with its budget, stage payment plan, team and add-ons already set.
Schedule & GanttTask dependencies, the critical path, and a finish date that moves as crews mark progress.

4Material starts moving

Cement is ordered, received, issued to a site and billed — four events that normally live in four places. Each one is linked to the order before it, so a bill nobody ordered and a second payment on the same bill both stop being possible.

The Vendors screen: outstanding by supplier, bills recorded and paid to date
VendorsOne record per supplier — GSTIN, payment terms, bill history and what you still owe them.
Purchase OrdersRaise a PO with GST and HSN, route it for approval, match the bill back to the order.
Vendor BillsPer-line GST and TDS, verify before you pay, payments allocated oldest bill first.
Inventory & StockGoods received, issued to site, valued at a moving average — on-hand computed from movements.

5The crew gets paid

Mason, helper, maistry. The muster is marked on a phone at the site gate, and that same day count is what payroll runs on — so labour cost lands on the site that used the labour, not in a lump at month end.

Employees & HROffice staff and site crews, with departments, designations and who is posted where.
AttendanceThe daily muster, marked from the field, including leave, holidays and loss of pay.
Labour PayrollDaily-wage and monthly runs with overtime, posted to the ledger against the right site.

6You find out if you made money

Every entry above has already written itself into the books. Which is why the profit on a plot is a number you can look at on a Tuesday, rather than something your auditor tells you in September.

The Reports screen and its report tabs: spend, cash flow, payables, receivables, P&L, sites, TDS, RERA and Tally
LedgerAppend-only, paise-accurate books — client invoices, receipts, payouts, cash and bank.
Reports & AnalyticsCash on hand, per-site profit, vendor aging and the lead funnel. All of it exports.

Three things run through all of it.

Not modules you switch on — part of the platform, used by every stage above.

WhatsApp

Follow-ups, payment reminders and site updates go out on WhatsApp from inside the app. Templates, delivery logs and replies stay attached to the lead or the project they belong to.

Notifications and email

A new enquiry, a bill waiting on approval, a payment received, a follow-up falling due — routed to the people who need it, on the channels each of them chose.

Roles and an audit trail

Owner, admin, manager and member decide who sees money and who only sees work. Every change is recorded, so a number that moved can be traced to whoever moved it.

What this is instead of.

A notebook

The daily muster, and the wage sheet worked out from it on a Sunday.

Excel

Estimates, the payment schedule, and a site cost sheet only one person can open.

Tally

The books — correct, but a month behind, and blind to which site spent it.

WhatsApp

Indents, site photos, and the approval that is somewhere in a group chat.

None of the four is wrong. They just do not know about each other, and every handoff between them is where a number drifts or a follow-up gets dropped.

See it on one of your own projects.

We set up a real site of yours during the demo — your rates, your vendors, your crew — so you are looking at your own numbers, not a sample tenant.