Track what's owed, and when.
Keep a list of what you owe the client, the consultants and the authorities, each with a due date and an owner, and get every one approved before it counts as done.
- Seven types, from drawing submissions to material approvals
- Draft → Pending Approval → Approved
- Every approval logged with who made it and when
Deliverables
Lakeview Commercial Block
DEL-0006 · Method statement, slab casting
Method Statement · Due 10 Sep · Site engineering
DEL-0005 · Structural drawings, level 4
Drawing Submission · Due 5 Sep
DEL-0004 · Concrete mix design
Material Approval · Due 2 Sep
DEL-0007 · Client handover pack
Client Submission · Due 30 Sep
Nothing is marked done without an approval.
Each deliverable moves through the standard approval flow.
The submitted date is stamped automatically when a deliverable moves to Pending Approval.
What each deliverable records.
A type
Drawing submission, method statement, material approval, inspection request, client submission, document due or other.
A number
Generated for you, following your Numbering settings.
Due and submitted dates
A due date you set, and a submitted date stamped when it goes for approval.
A responsible party
Record who owes it.
A linked document
Link the deliverable to the document that satisfies it.
Approval on record
Every approval or rejection is written to the audit log with who made it and when.
Visible where the team already looks.
- Each project has a Deliverables tab, by project and optionally by site.
- Deliverables due today appear in the project's daily brief.
More in Execution
Projects
One workspace per project, with budget, progress, issues and health at a glance.
View detailsSite Operations
Daily site reports with weather, progress and photos. Headcount and equipment use are pulled in.
View detailsWorkforce
Attendance by site, payroll worked out from it, and labour cost posted to projects.
View details