Loading...
Production & Logistics

The back office every Construction company needs, in one workspace

ERPS X runs the business side of building: materials inventory, purchasing, gate passes, equipment and fleet registers, site payroll, expenses, quotations, invoicing, and double-entry Accounting — one company workspace per contractor.

ERPS · The site office and head officeInventory, Purchase, Vendors, Gate Pass, Equipments, Fleet, HR, Payroll, Expenses, Quotations, Invoicing, and Accounting.
POS · The trade counterFor contractors that also sell materials over a counter. Sales, returns, payments, and purchases post journals to the same Accounting.
5 departments
HR · Manufacturing · Inventory · Sales · Finance
Gate Pass
Every load leaving the yard
Double-entry
Accounting behind every purchase
1 workspace
Per company, on its own domain
Construction — photo of a working business

How ERPS X works for Construction

Construction margins are decided away from the site: in what was bought, what left the yard, who got paid, and what was invoiced. ERPS X is the back office for that work. It is not scheduling or drawing software; it is the system of record for materials, money, people, and machines inside one company workspace on your own .erpsx.com domain.

The Inventory department holds Products for cement, steel, aggregates, and fittings; Purchase and Vendors for every supplier bill; Replenishment for what is running low; Inventory Adjustment for counts and write-offs; and Gate Pass to control what leaves the store. Equipments and Maintenance register plant and tools; Fleet holds the trucks and pickups. HR covers Employees, Payroll, Time Off, Recruitment, and Expenses for site and office staff.

On the revenue side, Sale Quotations capture the estimate, Sale Orders the agreed work, and Invoicing the bills you send. Every purchase, payroll run, expense, and invoice posts a journal to Accounting, so the trial balance and P&L are built from the same records the store and site office use. Run a separate trading yard? Add POS for the counter and it posts to the same accounts.

General contractors

Materials, subcontractor vendors, site payroll, and progress invoicing in one company.

MEP & specialist subcontractors

Electrical, plumbing, and HVAC teams quoting, buying, and invoicing per job.

Interior fit-out

Fixtures and finishes purchased, stored, and issued with gate passes.

Developers & builders

Vendor purchasing and Accounting per project company, one login for the group.

Building material yards

Add POS for the trade counter; sales post to the same Accounting.

Precast & fabrication shops

Bills of Material and Manufacturing Orders for panels, frames, and joinery.

One workspace, the products your operation needs

Every company on ERPS X gets its own domain and databases. Activate the products below on your plan; they share the same customers, items, and accounts.

ERPS — Enterprise Resource Planning
The site office and head office

Inventory, Purchase, Vendors, Gate Pass, Equipments, Fleet, HR, Payroll, Expenses, Quotations, Invoicing, and Accounting.

POS — Point of Sale
The trade counter

For contractors that also sell materials over a counter. Sales, returns, payments, and purchases post journals to the same Accounting.

What slows Construction businesses down

Materials leave without a record

Loads go from the yard to the site with a phone call and no paper trail.

Supplier bills land late

Purchases are approved on site and reach accounts weeks later, so payables are always a surprise.

No register of plant and tools

Nobody knows which mixer, generator, or drill exists, where it is, or when it was last serviced.

Site payroll by hand

Daily-wage and salaried labour are paid from spreadsheets that do not reach the books.

Estimates re-typed into invoices

The quotation, the agreed scope, and the bill live in three documents that drift apart.

One set of books for every project company

Separate legal entities share a ledger, and nobody can see one project's real result.

Features built for Construction

Gate Pass on every load

Record what leaves the store, for whom, and when — before the truck moves.

Purchase posts to payables

Record supplier purchases against Vendors; the journal reaches Accounting the same day.

Equipments and Fleet registers

Every machine and vehicle listed, with Maintenance records against each.

HR for site and office

Employees, Payroll, Time Off, Recruitment, and Expenses in one department, posting to accounts.

Quote → Order → Invoice

Sale Quotations become Sale Orders and then invoices in Invoicing without retyping.

A company per entity

Each project company or region gets its own workspace and books; one login sees all.

A day in Construction on ERPS X

How work moves through your company — from the first customer interaction to closed books.

1
Quote the work

Estimators issue a Sale Quotation; on approval it becomes a Sale Order for the job.

2
Buy the materials

Purchases are recorded against Vendors; cost posts to payables and stock in Accounting.

3
Issue to site

The storekeeper raises a Gate Pass for each load; Inventory Adjustment handles counts and write-offs.

4
Pay the people

Employees and Payroll run site and office pay; Expenses capture fuel, permits, and petty cash.

5
Invoice and review

Invoicing bills the client; the owner reads the trial balance and P&L in Accounting.

What Construction teams gain

Yard, site, and books agree

One product record, one gate pass, one purchase journal — no reconciliation later.

Nothing leaves unrecorded

Gate Pass gives every load a document before it moves.

Payables known today

Purchases post the day they are recorded, not when the bill surfaces.

Department-locked users

Storekeepers see Inventory; HR sees Payroll; finance sees Accounting.

A company per project entity

Separate books per legal entity, one login for the group.

Nothing to install

Cloud workspace on your own subdomain; open it from any browser or site office.

ERPS X for Construction — common questions

Is ERPS X a project scheduling tool?
No. ERPS X is the business back office: materials, purchasing, gate passes, equipment and fleet registers, HR and payroll, expenses, quotations, invoicing, and Accounting. Keep your scheduling and drawings where they are and run the money and materials here.
How do we track materials sent to a site?
Materials live in Products inside the Inventory department. When a load leaves the store, raise a Gate Pass. Use Inventory Adjustment for counts, corrections, and write-offs, and Inventory Valuation to see what stock is worth.
Can each project company have its own books?
Yes. Create one company per legal entity in the ERPS X panel. Each gets its own .erpsx.com workspace and databases with its own Accounting. Switch between them from one login.
How do we handle machinery and vehicles?
Equipments registers plant and tools, Maintenance records the work done on them, and Fleet holds the company's vehicles. All three sit in the same ERPS workspace as Inventory and Accounting.
We also run a building material shop. Does that fit?
Yes. Activate POS for the counter. Sales, returns, payments, purchases, and paid expenses post journals to the same company Accounting as the contracting business.

Put your construction back office on ERPS X

Start a 14-day trial, set up your company, and record your first purchase, gate pass, and invoice in a workspace that keeps the books itself.

14-day trial · No credit card for trial · Cancel anytime
Top