Zavanti Construction Manager  | Complete 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 software 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. Job Costing Control your costs, keep track of your time and billing, boost revenues and manage jobs more efficiently. Estimating Generate accurate pricing, a bill of materials and detailed estimates with ease. 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. Back to the top | 
