Zavanti Construction Manager
 | Construction Project and Financial Management
In construction there are no small mistakes and your first slip-up could be your last. Project delays, missed deadlines and lost opportunities can almost always be traced back to poor coordination and a lack of timely information. By guiding you through each stage of the project lifecycle, from project concept through to completion, this fully integrated ERP suite will assist with the control and management of your business operations, from client contracts to internal teams and subcontractors. Designed with flexibility in mind, Zavanti Construction Manager will support your entire building business as it grows. |
Software modules
Accounts Payable
Designed to provide you with a powerful yet flexible way to manage supplier and subcontract accounts.
Accounts Receivable
Manage your client’s accounts with greater efficiency, incorporating invoicing, standing orders, statements and comprehensive enquiry functions.
General Ledger
Capture your Profit, Balance Sheet and Cash Transactions to produce accurate financial information, for a single company business through to a consolidated multi company enterprise.
Estimating
Generate accurate pricing, a bill of materials and detailed estimates with ease.
Job Costing
Control your costs, keep track of your time and billing, boost revenues and manage jobs more efficiently.
Purchase Orders
Effectively manage products purchased for stock and jobs.
Subcontact Management
Designed to effectively manage subcontractor, builder and consultant accounts, Subcontract Management gives you total control over your head and subcontract cycle, from tender through to project completion.
Forecasting
Spread and maintain forecasted costs over the life of the project.
Payroll
Keep track of all you employee payroll needs.
Sales Orders
Keep accurate records and provide superior customer service with a fully functional and tightly integrated client sales order and invoicing tool.
Vouchers
Track and authorise invoices and progress claims from the moment they reach your business to their final entry in Accounts Payable.
Power Writer
Create and produce sophisticated and well formatted reports for your projects, divisions and groups - including ten year forecasts, graphs and complex mathematical calculations such as; IRR and NPV.
Demographics
Relate contacts to each other and projects or jobs, set up a profile of capabilities and interests, as well as integrating to MS Word, Excel and Outlook for diary notes and correspondence filing.
Archiving
Enhance software performance by archiving Purchase Orders, Sales Orders and Jobs .
Inventory
Maintain accurate and complete inventory and stock control.
Fixed Assets
Control the acquisition, depreciation and disposal of fixed assets.
Authority Control
Protect your data and manage the authority business process.
Components
Maintain the underlying building blocks of the estimating and ordering system.
Systems Maintenance
Managed by your Systems Administrator, this module manages, audits, secures and configures the data within your system.
