Join the waitlist
Menu
Industries

For construction & trades

Keep the job, the purchases and the invoice connected.

Organise customer quotations, project records and supporting costs for the business side of construction and trade work.

Explore the workflow Compare plans

Connect job work and materials

Review the project agreement, dated time, approvals, corrections and recorded materials before billing.

Investigate project costs

Review attributable payroll and other supported costs with their source records.

A clearer record for the work around the work

Work happens on site while the commercial questions follow you back to the office. Retain the agreement and job-related costs so the next billing conversation has a clear starting point.

Keep project progress and recorded work together.

Current TerminalERP project workspace showing tasks, customer context and recorded work.
Keep project delivery, customer context and recorded work in one current workspace.
View full screen (opens in a new tab)

A working routine for your business

1. Describe the job in a quotation.

2. Create the project and planned dates.

3. Link relevant purchases and expenses.

4. Review the work and billing details.

Time to billing

Bring reviewed work into the billing conversation.

  1. Recorded time
    • Review together Review eligibility
  2. Review eligibility
    • Eligible Select eligible entries
    • Keep outside this billing action Excluded entries
  3. Select eligible entries
    • Prepare for review Prepare invoice
  4. Prepare invoice
  5. Excluded entries

Picture it in your working day

For example: A small contractor records a renovation project and links its material purchase to the job before reviewing the customer invoice.

Before you choose your setup

Does logging time automatically make it billable?

No. Check billable status, the agreement and approval requirements.

Does this cover all construction requirements?

Validate estimating, certification, retention, subcontractor and statutory requirements separately.

A closer look at your speciality

General Contractor (Civil / Commercial)

Keep the quotation, job tasks and supporting purchases together so the billing review has a clear scope reference.

Specialty Trade (MEP / HVAC / Electrical)

Organise site work, materials and service quotations for a small trade team. Keep extra visits and changes identifiable.

Real Estate Developer

Use project and purchase records for the business activity you can verify. Development finance and specialist contract controls require a separate fit review.

Interior Fit-Out & Joinery Contractor

Make the joinery, materials and installation scope clear, then keep project tasks and billing aligned with the approved work.

AI assistance

Put AI to work for your business.

Compare project costs with budget and prepare progress-claim calculations.

Explore AI assistance

Record time and review assigned work closer to the job. Explore mobile access; detailed billing and project administration can continue in the browser.

Choose with clarity

What this industry setup includes—and what to confirm

Start with workflows shaped around the work you do, then check the specialist and regional requirements that matter to your business.

Choosing an industry configures the workspace. It does not turn TerminalERP into a certified specialist system or prove country-specific compliance.

Relevant workflows to explore

  • Projects, tasks & timeProjects, tasks, time, milestones, budgets, and selected billing runs
  • Invoices & customer billingInvoices, receipts, credits, returns, refunds, and payment status
  • Suppliers & purchasingSuppliers, purchase orders, receipts, bills, payments, returns, and three-way matching
  • Quotations & proposalsQuotations, acceptance, conversion, and sales-order fulfillment
  • Customers & contactsCustomer/contact records, statements, collections, and linked activity
  • Employees, leave & payroll recordsEmployee records, lifecycle checklists, leave, and reviewed payroll records; no universal statutory payroll filing

What to confirm for your business

  • Subcontractor certificates, lien-waiver lifecycle, and statutory progress-claim formats
  • Advanced construction WIP/revenue recognition and field execution

Start with one workflow from your business.

Compare the plans or tell us the task you want to manage. Use a real example to decide whether the available workflow fits.

Compare plans Ask about this workflow