Project Milestone Billing and Site Requisitions.
Link site material logs with corporate finance, tracking supplier purchase invoices and project cost-to-complete metrics dynamically.
Materials pilferage and late client billing
When field sites act as data black holes, cement and steel disappear without cost logs. Relying on paper charts means progressive client billing runs weeks behind schedule.
Delayed billing limits operational cash flow, triggering subcontracting halts.
- Unlogged materials wastage at building sites
- Manual tracking of contractor bills
- Late billing due to delayed milestone charts
Live material reconciliation
C36Space ties field material dispatch notes directly to back-end procurement registers. As stock arrives at site gates, the manager stamps receipt verification on mobile, updating the central ledger books instantly.
Milestone-Based Billing
Automate progressive billing flows based on verified architect approvals or project milestone checks.
Material Site Requisitions
Log material dispatches to project locations, checking allocations against budgets to eliminate waste.
Subcontractor Management
Manage work order certifications and verification of invoices against completed site milestones.
How site tracking flows directly to billing
Requisition Request
Site foreman submits material request on mobile portal. Budget guidelines auto-verify items limits.
Gate Pass Dispatch
Warehouse issues stock. Driver delivery challans register location updates automatically.
Milestone Approval
Architect uploads progress sign-off directly inside the C36Space task interface.
Milestone Invoice
Client portal generates a progressive GST bill, updating outstanding project balance metrics.
Construction Control Impact
Track Project Profitability
Centralize material logs, subcontractor bills, and milestone invoices under one platform.
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