Drywall
Material, crew and invoice on the same job.
Microsoft Business Central for drywall and fit-out. Material goes to the site, hours to the crew, the invoice to the job. The standard stays ready for updates.
Where it snags
- Material is on site, not in stock, and nobody issued it.
- The crew's hours do not hang on the job.
- The invoice arrives after the month has closed.
- A variation changes the quantity and the document chain breaks.
What runs in the system
Quote and job
The quote becomes the job. A variation changes the quantity. The document stays in the system.
Material and van
The issue goes to the job while the site is already fitting.
Hours and time-and-materials
The crew books on the job, not on a list in the office.
Installation and service
Where service follows the fit-out, it stays apart from the project.
Invoicing
Invoicing comes from the job, not from memory at month-end.
Job costing
Plan and actual are visible while the job runs, not afterwards.
How it runs
Boards go onto the job while the crew is already fitting. The same crew's hours land on this job, not on a timesheet for later. A variation increases the quantity. The document chain stays in the system. Nobody starts a second estimate beside it. Job costing runs while the site is open. The invoice comes from this job, not after the month has closed.
Estimating and measurement stay in the specialist program if the company already uses one. Connect it. Do not rebuild it.
Start a no-obligation processTell us where it snags. We will say whether it fits.