Cash & suppliers
Construction moduleManage bank, cash register, cheques/notes and supplier ledgers on the shared finance backbone. Commitments and expense tags feed cost control.
Product preview
Cash accounts
Accounts
Bank¤920K
Cash register¤42K
Supplier payable¤310K
Expense split
Materials45%
Subcontractor35%
Other20%
Example scenario
Example scenario
Expenses linked to cost
Once supplier expenses were tagged with a cost code, project cost control and the finance ledger told one truth.
- 100%
- expense–cost link
- 0
- disconnected records
- 1
- shared ledger
FAQ
Questions about this feature
Cash & suppliers
Do expenses link to a cost code?
Yes; expenses and commitments are tagged with a cost code and reflect in cost control.
Is there a supplier payment plan?
Yes; commitments are kept with a payment schedule and land on the cash calendar.
Are balances stored?
No; all balances are computed on the fly from transactions.
Other features
Project & block inventory
Floor matrix (building view) or list; automatic unit generation.
Unit statuses
For sale, reserved, sold, delivered — buyer name in the cell.
Buyer ledger & installments
Individual/corporate, installment sales, current accounts.
Cost control
Budget, commitments, variance, cost-to-complete (job costing).
Staff & agenda
Field/office staff, project appointments.
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