Highrise ERP for Builder

Allows users to directly import and convert CAD drawings into project cost estimates.

Enables users to set up project parameters, allocate budgets, and create a Work Breakdown Structure.

Tracks and manages different versions of project estimates as changes occur.

Facilitates project scheduling using PERT (Program Evaluation and Review Technique) and CPM (Critical Path Method).

Provides a system to organize and manage project drawings.

Allows monitoring and control of quantities, costs, and quality at both activity and material levels.

Compares budgeted, estimated, and actual costs for effective financial management.

Enables updating project estimates with current market prices.

Generates various reports for analysis, including quantity and cost variances, cash flow projections, and bar charts for scheduling.

Manages supplier information and allows for their performance evaluation.

Handles requests for materials from construction sites.

Compares material requests with project estimates before approving procurement.

Facilitates sending out enquiries to multiple suppliers and receiving their quotes.

Creates comparisons between different supplier quotations for informed decision-making.

Creates purchase orders for materials and transport orders, including applicable taxes.

Provides a platform for seamless interaction and information exchange with suppliers.

Records the receipt of goods at the site, gate, and during quality control checks.

Allows site personnel to record GRNs in real-time using a mobile application.

Verifies and approves invoices for materials and transportation, considering GST implications.

Automatically updates financial records with material and transport transactions.

Creates slips for issuing materials from the site inventory.

Reconciles inventory records and analyzes the age of stored materials.

Manages inventory using various methods like First-In, First-Out, Last-In, First-Out, First-Expired, First-Out, and setting reorder levels.

Creates orders for materials being imported.

Manages contractor information and allows for their performance evaluation.

Facilitates sending out contract tenders and receiving bids from contractors.

Creates comparisons between different contractor bids.

Creates formal work orders for contractors.

Tracks the progress and completion of work by contractors.

Automatically creates interim payment bills for contractors based on work progress.

Approves contractor bills after verifying material usage and quality, and automatically updates accounts.

Manages financial aspects related to contracts like retentions, advances, debits, credits, and securities.

Provides a platform for seamless interaction and information exchange with contractors.

Allows for planning and allocation of funds for marketing activities.

Supports the creation and management of different types of marketing campaigns.

Connects with online platforms to capture leads from various sources.

Provides tools to qualify leads and manage follow-up activities.

Manages the process of creating and sending quotations to potential customers.

Offers integrated cloud-based phone system with features like virtual numbers and call recording.

Manages incentive programs for sales teams and relationships with brokers.

Provides visual dashboards to analyze marketing and sales performance.

Includes features for sending bulk emails and SMS messages for marketing purposes.

Integrates with WhatsApp for sending notifications and messages to customers.

Manages the inventory of salable units with their respective price lists.

Records sales bookings with detailed pricing, payment schedules, and applicable taxes.

Automates the generation of various sales-related documents and manages them.

Automatically calculates interest on overdue payments.

Helps track and manage follow-ups related to sales agreements, registrations, and payments.

Manages processes related to property possession, transfers, cancellations, and resales with checklists and feedback mechanisms.

Sends automated SMS and email alerts to customers for important events.

Allows for the application of various credit and discount schemes.

Provides a platform for customers to access relevant information and interact with the company.

Offers dashboards and reports to monitor sales inventory, outstanding payments, and collections.

An optional portal specifically designed for managing interactions with brokers.

Keeps a detailed log of all financial activities.

Simplifies the process of managing and paying invoices from suppliers.

Connects with bank accounts to automate payment and collection processes.

Allows synchronization with Excel for bank reconciliation purposes.

Automatically calculates applicable taxes on financial transactions.

Ensures adherence to Goods and Services Tax (GST) and Tax Deducted at Source (TDS) regulations.

Supports electronic invoicing and GST return filing processes.

Allows users to explore financial statements in detail.

Enables easy navigation and review of transactions across different fiscal years.

Creates individual and consolidated financial reports for different entities or projects.

Connects with weight bridges to accurately record material quantities.

Manages both receiving tenders and issuing tenders to subcontractors.

Allows importing the Bill of Quantities (BOQ) from tender documents.

Facilitates the calculation of tender costs based on current market rates and overhead expenses.

Integrates tender management with engineering, site operations, and financial aspects.

Creates comparisons of tender bids at the individual item level of the BOQ.

Tracks the progress and costs of individual BOQ items against estimates, actual expenses, and client bills.

Creates invoices for clients, including relevant taxes.

Stores and manages all employee information in one place.

Connects with biometric devices for accurate attendance tracking.

Provides up-to-date information on employee attendance.

Automates the process of leave requests, approvals, and tracking of leave balances.

Simplifies payroll processing with customizable salary components.

Creates pay slips and automatically sends them to employees via email.

Ensures compliance with tax and social security regulations and generates required electronic challan cum return (ECR) files.

Allows for the creation of customized letters for various purposes.

Provides tools for monitoring and evaluating employee performance.

Supports the entire recruitment lifecycle.

Can integrate with the company's website to display job openings.

Provides a web interface for employees to access their information.

Stores and manages all HR-related documents securely.

Allows for the creation of custom reports on HR data.

Streamlines the process of integrating new hires into the company.

Offers a mobile app with features for employee location tracking and automated attendance at registered locations.

Stores and manages legal documents related to land and projects.

Helps manage legal compliance and sets reminders for follow-up actions.

Tracks court cases, stores relevant details, and sets reminders for hearings.

Manages financial aspects related to land and legal matters.

Stores and organizes official circulars and notifications.

Provides quick access to information about available land resources.

Helps in planning the use of equipment and allocating it to different projects.

Manages information about both owned and rented machinery.

Records equipment usage to optimize resource allocation.

Tracks and manages the consumption of fuel and spare parts for equipment.

Allows for scheduling regular maintenance to ensure optimal equipment performance.

Sends automatic notifications for planned maintenance activities.

Provides access to past maintenance records to facilitate efficient repairs.

Creates and manages work orders for equipment maintenance and repairs.

Monitors the expenses associated with equipment operation and maintenance.

Manages a database of available lease units.

Tracks and manages inquiries for lease properties.

Manages the process of allocating lease units to tenants.

Allows setting up different types of charges, including escalation clauses, and generating lease bills.

Manages assets related to leasing and mall operations.

Tracks lease payments, calculates interest on overdue amounts, and generates payment receipts.

Manages all relevant taxes related to lease agreements.

Supports both commercial and residential lease management.

Automatically updates financial records with lease-related transactions.

Allows setting up different services offered and their associated tax structures.

Assigns services to tenants and defines their billing schedules.

Tracks and manages visitors to the property.

Creates bills for property services and manages the recovery of payments, including taxes.

Manages processes related to property resales and conveyance.

Oversees the management of essential property services.

Offers customizable dashboards to visualize key performance indicators.

Provides various reports for summarizing and reviewing project and business data.

Allows setting up customized approval workflows based on user roles and levels.

Integrates document management capabilities across all modules.

Maintains a log of all system activities for audit purposes.

Facilitates the creation and sharing of knowledge within the organization.

Manages information related to multiple land owners, land purchases, and their payment schedules.

Supports various types of construction projects, including specific government schemes and legal scenarios.

Provides various notification methods for timely updates and reminders.