Twelve modules for construction contractors

Modules share the project list, WBS, people and documents. Each card shows who uses the module and what it produces; open a module for its process, an on-site example and what to bring to a demo.

3 modules

Site & records

Work orders, inspections and the drawings they rely on.

Site

Site execution & work orders

Work orders with quantities, crews and site records.

Used by
Site supervisor · Crew leader · QA/QC engineer
Output
Daily records, measured quantities, inspection evidence
WO-018 / Level 5RELEASE CHECK
L1L2L3L4L5
WO-018 · Level 5Rebar: 8 / 12 t
Illustrative construction model
9 / 11Release conditions metON HOLD
ConditionEvidence
Rebar Ø168 / 12 t
Formwork inspectionAwaiting QA
DrawingSTR-024 · Rev C

Work order remains held until all release conditions are met.

Module details →
Quality & safety

Quality & safety

Inspections, acceptance, defects and site safety.

Used by
QA/QC engineer · HSE officer · Site supervisor · Consultant
Output
Inspection records, accepted quantities, defect list and safety records
QA-018 / Level 5INSPECTION & NCR
REBAR SECTIONNCR-007 · Cover to verifyRE-INSPECT
RecordCheckStatus
QA-018Formwork L5Re-inspect
NCR-007Rebar coverOpen
PTW-112Pour permitApproved

An approved permit does not replace a completed inspection.

Module details →
eDocs

Document control & approvals

The site works from the issued revision.

Used by
Document controller · Designer · QA/QC · QS · Approver
Output
Reviewed revisions, issue records and traceable document sets
STR-024 / Rev CDOCUMENT CONTROL
1234ABC18 0006 0006 0006 0005 0005 000S1 · h=150+16.500Ø10a200S4 · h=150+16.500Ø10a200S2 · h=150+16.500Ø10a200S5 · h=150+16.500Ø10a200S3 · h=150+16.500Ø10a200B1 (250×500)B4 (250×550)B2 (250×500)B5 (250×550)B3 (250×500)B6 (250×550)STAIR COREOPENING600×60011LEVEL 5 · SLAB & BEAM LAYOUTIllustrative scale 1:100 · dimensions in mmSECTION 1–1B4 · 250×5502Ø20 + 3Ø20Ø8a150GENERAL NOTES01 All dimensions in millimetres.02 Levels shown in metres.03 Coordinate openings with MEP.04 Refer to column schedules.05 Illustrative geometry only.BEAM DETAIL B42505502Ø20 / 3Ø20 · Ø8a150REVISION REGISTERC 05.11.26 CoordinationB 28.10.26 ReviewACMS / RIVERSIDELEVEL 5 STRUCTURAL PLANSTR-024Rev CILLUSTRATIVE · NOT FOR CONSTRUCTIONSheet 01 / 01 · 05 NOV 20261:100A1
  1. Rev BSuperseded
  2. Rev CIssued
  3. WO-018Linked drawing

Illustrative sheet · not for construction

Module details →

4 modules

Procurement, contracts & finance

What is ordered, owed, claimed and paid.

Procurement

Procurement & site materials

Follow a material request through ordering, delivery and receipt.

Used by
Buyer · Procurement manager · Warehouse officer · Site supervisor
Output
Approved purchase orders, deliveries, receipts and variances, partner notices of new need-by dates
PO-024 / Rebar Ø16DELIVERY CONTROL
12 tOrdered
8 tReceived
4 tOutstanding
  1. PO-024Purchase order
  2. GR-0168 t received
  3. WO-018Material hold
TrancheDateStatus
01 · 8 t05 NovReceived
02 · 4 t12 NovTo confirm

Illustrative delivery schedule · warehouse receipt is the source record.

Module details →
Contracts

Contracts & subcontractors

Contract values, variations and subcontractor work in one place.

Used by
Contracts manager · QS · Project manager · Subcontractor
Output
Current contract value, approved variations and checked subcontractor claims
HĐ-031 / RiversideCONTRACT & VARIATIONS
42.0 bn VNDOriginal contract value
VO-0031.2 bn VNDSeparate variation
TermBasisAmount · bn
Advance10% of 42.04.2
Retention5% of 42.02.1
  1. ContractAgreed scope
  2. VariationSeparate record
  3. IPCCertified work

Advance, retention and variation are separate records; do not add them to the contract total.

Module details →
Claims

Claims & outstanding balances

Progress claims, receivables and payables with their evidence.

Used by
QS · Project manager · Finance · Project accountant
Output
Submitted claims, certified values, receivables and payables by age
IPC-006PAYMENT RECONCILIATION
Stagebn VNDEvidence
Claimed8.4IPC-006
Certified7.9Accepted quantities
Invoiced7.9Invoice register
Received5.6Receipt record
Certified − received2.3 bn VND
Balance to reconcile
Not an overdue classification
  1. QAAccepted work
  2. IPCCertification
  3. ReceiptCash received

Illustrative amounts · certification, invoicing and receipt are different states.

Module details →
Finance

Project cost & cash flow

Budget, commitments, certified work and cash, each recorded separately.

Used by
Business owner · Finance manager · QS · Project accountant
Output
Cost variance, payment status, receivables and cash forecast
Riverside / Cash disbursementsFORECAST vs BASELINE
510152025OctNovDecJanCumulative · bn VND1.2 bn shifts to December
— Revised forecast┄ Approved baseline
BudgetCommittedPaid
38.028.613.4

Illustrative cost budget · distinct from the 42 bn contract value.

Module details →

3 modules

People & platform

Staff and payroll, the AI assistant and administration.

HR & payroll

HR, crews & payroll

Skills and trade level are the basis for the weekly crew plan.

Used by
HR manager · Planner · Site supervisor · Payroll · Employee
Output
Crew assignments, staffing gaps, approved timesheets and payroll data
Riverside / W46CREW ALLOCATION
98Assigned workers
4Trade groups
TradePeopleAllocation
Structure38██████████
Concrete28███████
MEP20█████
Finishing12███
WO-018 / Formwork crew

Required: L4+ lead · 6 people

Assignments consider skill level and certificate validity; numbers are illustrative.

Module details →
AI

AI assistance

Find information, draft documents and help on screen.

Used by
Every user, within their own access
Output
Answers with sources, drafts for review, action history
WO-018 / Record-grounded reviewAI WORKSPACE
Why is the Level 5 pour on hold?
PO-02412 t ordered
GR-0168 t received
QA-018Formwork inspection open
✦
4 tonnes outstanding

Prepare PR-043 and review the remaining release conditions.

Draft for review

Illustrative answer · only authorised source records · no automatic approval or payment.

Details →
Admin

Administration & extensibility

Permissions, approval workflows, add-on apps and integrations.

Used by
IT · System administrator · Management
Output
Roles and approvals per entity, connected systems
PO-024 / Approval requestACCESS & AUTHORITY
REQUESTUser + role + project + record

01Assigned projectCHECK

02Allowed operationCHECK

03Approval limitCHECK

04Submitted versionCHECK

Decision recorded in audit history

Permission checks are evaluated for each action; illustration does not grant access.

Details →

Book a demo with your own project data

Send us a sample schedule, work order or payment file. The demo walks through that process in ACMS with your team.