Purchase Management – Purchase order summary, Purchase bill summary, Short supply report (pending shipments from vendor), Unbilled GRN (material received but bill not prepared), Purchase analysis.
Contracts Management – Work Order (WO) summary, RA bill summary, Incomplete work report (pending WO), Contractor payments report.
Tender Management – Enquiry, vendor estimation, comparison of bidding, rating, etc.
Record all the construction project related information on Project form. This information contains project specific details like Construction Area, Project sanction information, Sub-Project information, Project related document uploading
Project WBS is Work Breakdown Structure.Here we can define required resources i.e. Material and labour for particular Project. Also we define actual and planned start and finish dates here.
Resources like manpower, equipment’s and materials which can be added in task.
User can define task category wise – budget, so while confirming work order it does not allow excess amount more than the budget allocated.
Project Gantt Chart:
Features Of Gantt Chart:
Every element is editable from gantt chart, Zooming option, Manage task status, Manage dependencies, Full undo-redo support, Supports N-levels.
In Odoo Material (products) requisition – Once user click on search button with all necessary filters requisition lines gets auto populate from estimated material in project WBS.
Allow to compare multiple quotations and approves particular vendor to raise purchase order.
User can create purchase order by selecting approved requisitions, validations to avoid order more material than specified in requisition
Creates vendor bills along with information of project,WBS, subproject
You can see various analytical report like unbilled GRN (Material Received but Bill not Prepared)
User can create Work order by selecting approved labour requisitions to avoid raising of work order beyond the available budget.
Task Completion – Allow to do Completion of tasks specified in WO’s payment schedule.
RA Bill- Allow to create running account bill i.e.RA bill if there is task completions by considering debit,credit,advance transactions and recovery of same
Advance, credit, debit recovery can be done in RA bill which user can see as balanced recovery, total amount of transaction etc.
Tender Management System :
Pragmatic’s Tender management allows user to create tenders, tender enquiries, set eligible criteria for bidders, bidder rating, tender estimation and computes top bidder from their rating.
Bidder can create enquiry against tender and system allows to put technical, financial eligible criteria, related questions and rating.