Operational value
- Controlled approvals with structured commercial workflows
- Accurate billing, deductions, and payment status tracking
- Stronger financial discipline across projects and vendors
Commercial operations
Manage commercial flow, from procurement to project billing
Unify requisitions, purchase orders, project bills, subcontractor exposure, and cash visibility in PKR without spreadsheet handoffs.
Core capabilities
- Requisition and purchase order controls linked to projects
- Bills and invoicing with branded documents and payment states
- Subcontractor and supplier ledgers with running balances
- Cashflow visibility for overdue, payable, and collectible items
Key modules included
Purchase orders
Governed requisitions and PO release with approval chains.
Bills
PKR client billing, retention, and payment status in one flow.
Finances
Income, expense, and transfer visibility across projects.
Vendor deposits
Track advances and running balances with subcontractors.
FAQ
Does Smart Construction handle PKR billing and retention?
Yes. Issue branded bills in PKR, track retention and variations, and reconcile subcontractor payments in one ledger.
Can we govern purchase orders before materials reach site?
Yes. Route requisitions and POs with approvals linked to projects and vendors.
Need a tailored rollout plan?
Share your project mix, team size, and timeline, and we will map the right setup model.