APPS / Construction Management All In One
by TechKhedut Inc
Original: $ $ 399.00
BDT: 8000 ৳
V17
0
Odoo Apps Dependencies
Odoo Apps Dependencies • Contacts (contacts) • Discuss (mail) • Employees (hr) • Inventory (stock) • Project (project) • Purchase (purchase) • Invoicing (account)
Additional Apps we will provide
Odoo Apps Dependencies • Contacts (contacts) • Discuss (mail) • Employees (hr) • Inventory (stock) • Project (project) • Purchase (purchase) • Invoicing (account)
Technical Name
tk_construction_management
License
OPL-1
Versions
V18 V17 V16 V15 V14
Dashboard provides real-time insights with graphs and tiles, tracking projects, work orders, requisitions, purchase orders, and budgets.
Create insurance for labor, equipment, and more directly from sub-projects, and easily generate invoices for each.
Generate progress billing invoices for ongoing construction directly from sub-projects, organized by phases and work orders.
Quickly access all purchase orders, work orders, material requisitions, budget tasks, and more directly from the sub-project.
Manage all project and sub-project details, including documents, engineers, measurements, images, and approvals.
Manage all extra expenses for sub-projects, including various fees and charges, and seamlessly generate bills.
Track material availability, create sub-project-specific warehouses, and monitor all transfers with Inventory Management.
Manage all the tasks and assign high-priority inspection tasks directly from sub-projects.
Specify detailed Bill of Quantity (BOQ) for sub-projects, organized by work type and sub-type for accurate planning.
Track material, equipment, labor, and overhead expenses for specific work types and sub-types using the BOQ budget.
After completing work orders and their corresponding subcontracts, a budget entry is created to track the materials, equipment, labor, and overhead spent for that phase and work order.
Rate Analysis evaluates costs by work type and sub-type, detailing material, equipment, labor, and overhead for each BOQ quantity.
Within the Budget, monitor expenses assigned to each work order for a comprehensive view of all project spending.
Print a detailed Budget Excel & PDF report to summarize all project expenses(Material, Equipment, Labour and Overhead) by work type and subtype.
Manage construction projects phase-wise, following a WBS that divides work into multiple phases for better organization.
Create phase entries for required materials, equipment, labor, and overhead by specifying BOQ quantities, automatically fetching details through rate analysis.
Material Requisition manages work order materials through three operations: Purchase Orders, Internal Transfers, and Back Orders, all connected to sub-project warehouses and inventory.
Use Purchase Orders for out-of-stock materials, Internal Transfers for items in another warehouse, and Back Orders to combine both, Transferring available quantities and ordering the rest.
In Work Orders, manage material requests, labor, overhead, equipment subcontracting, QC checks, timesheet billing, and purchase orders easily.
You can manage all delivery orders and internal transfers while tracking inventory in real-time.
Project phases use a Work Breakdown Structure (WBS), organizing work by type and subtype for precise planning and tracking.
Create multiple work orders directly from project phases by specifying quantities for materials, equipment, labor, and overhead, automatically generating tasks for each order.
Department approval is required for BOQ budgets, phases, material requisitions, and quality checks to ensure authorized processes for every requests.
Department managers receive email alerts whenever a material request is assigned to them, to stay informed for quick review and response.
For internal employees involved in the project, you can record their timesheets and generate billing directly within the corresponding work order.
You can create scrap orders for materials or equipment based on work orders and generate invoices for them.
Subcontracting allows you to create subcontracts for equipment, labor, and overhead, and generate purchase orders or bills based on quantity, including a retention amount
In RA Billing, you can create bills or purchase orders based on the quantity of work completed for subcontractors, for timely payments throughout the project and to track completed work.
After completing RA Billing, you can generate a PDF report of the 'Work Completion Certificate.'
Consume orders allow you to remove materials from inventory when work is complete, as they have been used. Create consume orders directly from the work order and send for qc checks.
When a subcontract is created, it undergoes QC checks and department approval. Once approved, you can create bills or purchase orders for equipment, labor, and overhead.
Directly access all purchase orders and bills related to subcontracting and RA billing from the work order, sub-project, and project.
Manage materials, equipment, labor, overhead, and expense products for all operations from the Tools.
Work types and sub-types can be configured from the configuration settings for use in the construction app.