Executive / Board
Portfolio health, margin risk, cash, major delays, safety/quality hotspots
Product
Below is the same depth your delivery teams expect from a serious construction ERP— organized so you can validate coverage before integration.
Product vision
One operating picture for projects, finance, procurement, HR, and site safety.
Fast, legible, and calm under complexity with purposeful motion.
Dark and light experiences with defaults that follow the OS.
Who uses the system
From the boardroom to the batching plant—navigation and dashboards adapt to what each persona must protect or accelerate.
Portfolio health, margin risk, cash, major delays, safety/quality hotspots
Plan vs actual, resources, indent/PO status, subcontract progress, site issues
Vendors, RFQ, rates, POs, amendments, expediting, contract compliance
GRN, issues, transfers, gate, stock accuracy, scrap, dispatch
Vouchers, payments, receipts, bank reco, tax/TDS, vendor pay plans, MIS
Master data, attendance, leave, payroll cycles, advances, statutory
Observations, inspections, equipment, incidents/NCR, closure
Checklists, tests (e.g. cubes), NCR, workflows, quality reports
Asset register, hire, fuel/diesel, log sheets, hire billing
Work orders, RA bills, manpower, productivity, reconciliations
Sales orders, certifications, claims, invoices, job achievement
Companies, branches, users, roles, workflows, integrations, audit
Cross-cutting capabilities
Sign-in & company context with secure session
Project / site context in the global header; lists filtered by project
Role-based menus and field-level actions (approve, post, delete)
Unified approval inbox with SLA hints where rules exist
Workflow states with who did what when (audit trail UI)
Attachments with upload progress and preview where possible
Print & export: PDF/Excel from lists and vouchers
Global search & command palette
Notifications with deep links to transactions
Helpful empty states and dense-field tooltips
Localization-ready strings and locale-aware formats
Responsive layouts for site tablets and mobile approvals
Information architecture
Labels can flex per tenant, but coverage stays complete—each area ships with dashboards, masters, transactions, approvals, registers, and settings where the product calls for it.
Tasks, approvals, exceptions, and shortcuts for the working day.
CEO, CFO, COO, PM, finance, store, and procurement lenses with drill-down.
Org, users, roles, branches, projects, masters, workflows, closing, reports.
Employee lifecycle, attendance, leave, and payroll as cohesive sub-apps.
Baseline, tasks, calendar, risks, daily progress, resource planning.
Indents, RFQ, quotations, rate contracts, POs, bills, vendor performance.
Warehouses, MRN to issue, GRN, transfers, gate pass, dispatch, scrap.
GL, journals, AR/AP, banking, payments, tax/TDS, LC/BG, MIS & statutory.
Clients, sales orders, certification, claims, invoices, job achievement.
Work orders, day work, RA bills, manpower, productivity, reconciliations.
Observations, checklists, equipment, NCR, and safety reporting.
Observations, checklists, cube/tests, concrete records, QS workflows.
Assets, hire orders, log sheets, diesel/issues, hire bills, PM reports.
Production orders and material issue to production.
Internal and material sales orders, invoices, and sales reports.
BOQ, budgets, overhead/machine models, achievements, budget reports.
Curated report catalog with room for subscriptions and bookmarks.
Capture, grouping, processing workflow, and management reports.
Procure-to-pay
P2P is the golden thread: demand, sourcing, purchase, receipt, issue, invoice, and settlement stay visually linked with reconciliation and control reports at every hop.
Stage 1
Stage 2
Stage 3
Stage 4
Stage 5
Stage 6
Delivery roadmap
Auth, layout, themes, project switcher, notifications shell, command palette skeleton.
Full procure-to-pay journey with reports that prove operational control.
Employee → attendance → leave → payroll with approvals end-to-end.
Subcontract, safety, quality, plant, and production in parallel epics.
Finance hub, client billing, and sales experiences.
Plan, schedule, risk, progress, and budget variance together.
Dashboards plus BI catalog polish and feedback module.
Performance, accessibility, cross-browser, and E2E smoke coverage.
UI / UX quality bar
FAQ
Construction, EPC, infra, and project-centric organizations in India (and multi-site operators) that need governed procure-to-pay, inventory, subcontract, finance, HRMS, safety, quality, plant, and client billing in one system.
Indents through PO, GRN, issues to project, purchase bills with PO–GRN–invoice matching, vendor payments, and control reports that prove each step.
Yes. Share your company profile and priority modules—we’ll propose a focused session (typically 20–40 minutes) before any deep integration talk. Start from the Walkthrough page if you want to see what the first call covers.
Same product family. CRM focuses on service-led B2B sales + service; EntryCrew handles visitor and gate operations; Shasvatm ERP targets construction and project operations.
The product vision includes dark/light themes, responsive layouts for tablets on site, and mobile-friendly approvals—mirroring how modern enterprise teams work.
Ready to narrate P2P and site operations with your own stakeholders? Start from the walkthrough page—we confirm scope before any deep technical dive.
Request walkthrough