Construction ERP for builders and contractors.

Keep every project’s BOQ, materials, site stock, subcontractors and bills apart — so you know what each site has, what it used and what to bill.

How it works

From BOQ to RA bill, project by project.

01
Project & BOQ
Set up the project and its bill of quantities with estimated rates.
02
Indent & approve
Site raises a material indent; it is approved before materials are bought.
03
Receive at site
Goods received (GRN) add to that site’s godown stock automatically.
04
RA billing
Bill the client running-account bills against BOQ quantities — previous, this bill and cumulative — with a PDF.

What you can do

Subcontractors: Subcontractor master and work orders, with a work order PDF.
Labour: Daily skilled and unskilled labour count and wages, per project.
Equipment & plant: Equipment register and where it is deployed.
RA billing: Running-account bills to the client, with a PDF.

Price

Zoplax Industry · 5 users included, extra users ₹500 each a month · yearly: pay 11 months. See pricing

FAQ

Can I keep each site’s materials separate?

Yes. Every project has its own godown stock. Goods received against a project add to that site, so you always know what each site holds.

Can site engineers raise material requests?

Yes. Site raises a material indent, it is checked against stock and approved or rejected before purchase.

Does it handle subcontractors?

Yes. Keep a subcontractor master, issue work orders with a printable PDF, and log daily labour and wages per project.

Can I bill the client in stages?

Yes. Create running-account (RA) bills against the project and send the PDF to your client.

Is GST and accounting included?

Yes. Purchases, bills and payments flow into Accounts & GST — day book, ledgers, ageing and GST returns.

In a 30-minute call we set up one of your projects — BOQ, a few materials and a subcontractor — and walk you through indent to RA bill.