NWAY Construction Management Software is an integrated cloud-based ERP solutions that enables contractors to manage their entire business from a single platform. It is designed to help general contractors streamline operations and make decisions faster while improving accuracy and efficiency. The software includes modules for financial management, project management, job costing, inventory control, and more. With NWAY ERP for Construction Industry, contractors can easily manage their projects, track materials and labor, and generate accurate analytics.
Our Construction ERP Software is a fully integrated enterprise resource planning system that is built for the unique needs of construction and manufacturing companies. NWAY Software Solution is the best ERP solution for construction businesses because It is reliable, efficient, cost-effective, and provides unlimited user licenses. It offers features like construction accounting, document management, CRM, asset management, and more. It helps streamline operations, improve customer service, and boost productivity. NWAY ERP software also includes powerful reporting capabilities, allowing contractors to gain insights into their business operations. The software can be customized to meet the specific needs of each contractor, and it is designed to be easy to use and understand. Our ERP Software for Construction Industry in India also gives contractors real-time access to their data to make decisions quickly and accurately.
Project Management
NWAY Construction Project Management System helps you in project planning and scheduling including the various types of processes used in the construction industry with the sequencing of operations in a construction project. All sites are centralized at one place, keeping track of all the tasks going on various sites eliminating pending culture in your organization leading towards a healthy project life cycle. Whatever department is, allot group tasks, and set timelines and budgets to achieve bigger goals. Go as per plan and receive timely pending task alerts and glitches in the life cycle of the project.
Strategic Alignment of Layers and Task
- Create and Schedule multiple layers, tasks, and sub-task.
- Allot the task and layers to employees through a centralized communication platform.
- Add the specifications of the project and plan each phase of the project.
- Allot work orders to workgroups in each phase and layer.
- Customized templates for material usage, Templates can be directly applied to tasks and layers.
Pursue Effective Allotment of task
- Allot work orders to work groups in each phase and layer.
- Customized templates for material usage, Templates can be directly applied to tasks and layers.
- Scheduled Rates of work.
- The SOR ( schedule of rate )can be applied directly to the task and layers.
- Create a BOQ ( Bill of quantity )for all the tasks and layers for further reference in the future.
Continuous Supervision
- Schedule dates for Material requisitions for multiple sites.
- Allot project managers task layer-wise and inspect through Gantt charts.
- Schedule Payments and Inspections and receive timely alerts on mobile applications for instant action and authorization.
- Receive daily progress reports by project managers.
- Receive daily transportation DPR ( daily progress report ) Alerts and permissions.
Finance & Accounts
Achieve Budgets with Strategic Accounting
Whole inflow & outflow of money/capital is managed by the account module. This module keeps track of all account-related transactions like expenditures, balance sheets, account ledgers, budgeting, bank statements, payment receipts, tax management, etc. Financial reporting is an easy task for this module of ERP. Any financial data that is required for running a business is available on one click in account module.
Centralized & Approved Billing
- Place, approve, reject, Payment Requisition.
- Link vouchers to payment requisition and view requisition reports.
- View vouchers like payment bill, Receipt, journal, Debit note, Credit note (GST enabled reports).
- One site to other site voucher approval.
- The site to multi-site voucher approval.
Inter linked Modules, Sorted Accounting
- Review all the bill adjustments in advance or in real-time.
- View Monthly budget.
- View and edit weekly pay requirement to keep yourself prepared for the changes.
- Approve and reject posting of vouchers like, Transport bill, Material sales bill, RMC sales voucher, Material issue debit note, Subcontractor bill, HRM posting, Muster salary posting, etc.
View Reports at a Glance such as
- General Ledger.
- Accounts Payable & Accounts Receivable.
- Asset Management & Cash Management.
- Purchase Management & Vendor Management.
- Banking Management.
- Profit Tracking.
- Reporting (Customized).
HR & Payroll
Where it all Starts from
- Keep a track of Workers on the field.
- Categorize the employees as Temporary and Permanent on the basis of their skills and allow them jobs.
- Track daily wage workers and their safety.
- Add and search employee from anywhere on a single platform.
- Manage the daily shifts of employees at your finger tips.
- Daily and monthly attendance management for the Permanent and Temporary Employees.
Attendance Management
- Access the workers present today at real-time.
- Manage In time and Out time of an employee to manage his work performance and stress levels at field.
- Real-time on duty approvals related to In time and Out time.
- Add overtime and multiple overtime calculation.
- Manage attendance month wise, day wise, and employee wise with summarized attendance reports.
- Collaborate the Employee punch machine data and access it month wise and employee wise.
Leave Management
- Allot leaves to employees as per there Department and designation.
- Allot and deduct leaves on a monthly and yearly basis.
- Keep a track of application for leaves and keep a substitute employee ready beforehand.
- HR can approve and reject leaves from wherever you are.
- Create a salary on the basis of leaves taken and leaves transfer.
Payroll Management
- PT ( professional tax ) deduction, TDS ( Tax deducted at source ) deduction, TDS exemption.
- Salary Calculation and Salary list.
- Approve and reject advances.
- Adjust reimbursement money.
- Pre-process salary for employees with short hours deduction amount, Leave process Half day and Full day leave verification, Incentive calculation, Leave transfer, Leave encashment, Leave allotment through attendance.
Employee Self Service (ESS)
- An employee can create and access his/her own profile in real-time.
- View all the necessary documents related to Appointment Letters, Leaves, Resignations, Agreements, etc.
- An employee can apply for leave applications and keep a record of leaves taken with proper reason and substitute employees.
- Leaves, Over Time and On Duty will be authorized and approved by the supervisor.
Recruitment
- Candidate registration and CV applications.
- Classify the candidates if they have appeared before in placement.
- Schedule the Interviews.
- Send SMS and Alerts to Employees for interviews.
Purchase Management
Purchases Simplified
Review your purchase at anywhere anytime with no further thinking on the decision of purchasing a specific product. Choose the best vendors by their services and mark them as favorites and repeat orders without hesitations with timely assurance of product dispatch to delivery after identifying the needs of the organization approving and rejecting at any moment. Authorized inspection through automatically generated centralized GRN ( goods received notes ).
Optimized Purchase
- Centralized network to access multiple sites and Stores to prevent wastage of material and cost.
- At a glance view of all the sites and stores.
- Intersite and inter-store communication is possible. Stores can access other stores.
- Schedule Regular inquiry about the material in-store.
- The store can send a material requisition to stores and purchase Department.
Simplified Vendor Management
- Maintained and analysed vendor list according to performance, No. of orders and Selections made so far.
- Data is collaborated and integrated also if it is entered from multiple sites.
- We can select multiple vendors for multiple items and review them at a glance.
- Maintain a list of vendors to review it at a glance.
- Quotations are approved by the authorized and responsible authority.
From Purchase to Store
- From inquiry of material requisition to purchase bill, whole process is digitized and integrated and can be handled easily from multiple sites.
- Set Indent inquiry and communicate with store department from where ever you are.
- Inspect the store and perform space management for the upcoming material.
Manage PO life from Requisition to Acquisition
- Send enquiry for quotations to multiple vendors , Receive quotations and compare quotations in real time.
- Generate PO through multiple ways (Indent and Quotation) which leads to ease out the process.
- Authorized approval and rejection of Purchase orders at multiple levels leading towards a more secure supply system.
- Generate PO through GRN (goods received note )which ensures the proper delivery management.
Labour Management
Labour Management with Ease
- Create a personalized database for the employees and their categories on the basis of skills, certificates and grade.
- Track attendance for both the daily wage workers and permanent employees together with ease.
- Allot work orders to employees on daily and monthly basis through a centralized cloud system.
- Inspect the employees on job site through IoT attendance integration.
- Stay aware of the employee’s performance on-site with their shifts, overtime, in time, out time and total working hours.
Manage Labour Hours: You can easily track the hours worked by each labour on the job site, which allows you to identify potential cost overruns and adjust work schedules accordingly.
Monitor Labour Costs: With NWAY software, you can track the labour costs associated with each job, including the cost of wages, benefits, and taxes. This information allows you to make informed decisions about labour allocation and budgeting.
Streamline Payroll: NWAY ERP system simplifies the payroll process by automatically calculating hours worked, overtime, and other factors, ensuring that your workers are paid accurately and on time.
Monitor Productivity : With our software, you can monitor the Productivity of your labour force, allowing you to identify areas where improvements can be made and optimize your workforce accordingly.
Contractor Management
Track the progress
- Manage multiple Contractors through a centralized platform.
- Keep track of all the deals and contracts signed between you and the contractor.
- Track the progress of the contract and legal agreements in real-time.
- Receive messages and alerts related to expiry and renewal or changes in contract in real-time.
Stay Intact
- Avoid the manual documents for agreements and contracts with a fully digitalized system.
- Review the expected benefits and financial returns on a contract at any time.
- Stay aware of the changes to prevent disputes
- Approve and reject contracts as per your need.
- Proper information to understand how the contract will work once awarded.
Store & Inventory Management
Construction Inventory Software
Construction organizations can track and manage their inventory more efficiently by using Construction Inventory Software. This software can monitor purchase orders, inventory levels, and other crucial information. Additionally, it assists in automating and streamlining the inventory management procedure, guaranteeing that the appropriate supplies and resources are available when required. By using Construction inventory management software, companies can save time, reduce costs, and increase efficiency. Another benefit is the precise and prompt reporting of inventory levels and other essential performance indicators. Construction inventory software can also provide better insights into customer demand, enabling construction companies to adjust their inventory levels accordingly.
Execute it as Planned
Materials Management (MM) is the system for planning and controlling all of the efforts necessary to ensure that the correct quality and quantity of materials are properly specified in a timely manner, are obtained at a reasonable cost and most importantly are available at the point of use when required. Poor materials management can result in increased costs during construction. Efficient management of materials can result in substantial savings in project costs.
Material Financial Planning
- Access Multiple stores at various locations through an integrated platform.
- Avoid Redundancy by the one-time formation of items, item groups, item trees and item racks and re use in multiple store sections and Modules.
- Define transport rates and store sections for Estimating and Budgeting with predefined units for items. Plan and create your vendor list as per priority for proper evaluation and selection.
- The material can be scheduled for the work order of the machines in-store section.
Material Procurement Schedule
- Schedule the material usage and deliveries by understanding the needs of multiple departments through a centralized system.
- Multilevel role-based authorization system to rectify the purpose behind material requisitions and prevent the wastage of material and cost.
- Define timeline and alerts to Approve and Reject material requests for optimizing the productivity of project Completion.
- Avoid wastage and Increase efficiency by accessing multiple stores database from a centralized point leading towards reusability of material and reduced project costs.