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Construction management & procurement

Know what every floor really costs, from the first request to the final payment.

NovaTech CMPS connects engineers, the site, the warehouse, suppliers, purchasing and accounting in one application, and shows management the true cost and the cost to complete, per project, building, floor and phase.

  • Budget vs ordered vs received vs paid, never mixed up
  • Approvals and an audit trail on every step
  • Works on the phone, on site, in English, French and Arabic
  • Excel and PDF reports, accounting export
admin.cmps.novatechsai.com
NovaTech CMPS management dashboard with budget position, procurement pipeline and charts

12

integrated modules

7

roles with approvals

3

languages, with right-to-left Arabic

4

levels of cost control: project, building, floor, phase

One source of truth

Answers management needs, at any time

Stop chasing WhatsApp messages, spreadsheets and paper delivery notes. Every question below is one click away.

  • What materials does each site need?

  • What has been requested, approved, ordered and delivered?

  • What has not been purchased or received yet?

  • Which supplier gives the best overall offer?

  • How much has each floor and phase cost?

  • How much budget is left?

  • Which supplier invoices are unpaid?

  • How much more money is needed to finish?

Everything in one platform

From site demand to final payment

Twelve connected modules replace the patchwork of messages, spreadsheets and paperwork.

Projects, buildings and floors

Register several sites. Split each into buildings, blocks, floors and work phases, with a budget at every level and progress tracking.

Engineer material requests

Engineers request iron, cement, sand, pipes and more from the phone: quantity, specification, unit, date, floor and phase. Urgent or scheduled.

Material planning

Calculate needs from measurements with waste allowance, compare to stock, and spot shortages and excess before buying.

RFQs and price comparison

Raise one request for quotation for several suppliers, record each offer with prices, transport, tax and terms, and compare total cost, delivery time and rating side by side.

Purchase orders and tracking

Approved orders with expected dates, partial deliveries, back-orders, overdue reminders, and guards against duplicate or unauthorized purchases.

Delivery verification

The storekeeper or engineer confirms what really arrived. Shortages, damaged and rejected goods are recorded, and stock updates automatically.

Cost control per floor

Budget, committed, received, other costs, actual cost, remaining budget and forecast to complete for every project, building, floor and phase.

Accounting and payments

Supplier invoices matched to the order and the delivery, approvals, advances, balances due, taxes, discounts and payment status.

Reports and dashboards

Twenty-one reports and a live management dashboard, exportable to Excel and PDF. Accounts payable ageing and purchasing savings included.

Roles and approvals

Engineer, project manager, procurement, storekeeper, accountant, management and administrator, each with their own permissions and approval steps.

Stock and material issues

Stock per site store and central warehouse, movements, transfers, adjustments, and materials issued to a floor and phase with waste tracked.

Multi-project, multi-currency

Run many projects and sites at once, with several currencies and exchange rates, and one consolidated view for management.

The feature that matters most

Cost per floor and cost to complete

Management sees the real position of every floor at a glance, and never confuses cash paid with project cost. Orders not yet delivered, unpaid invoices and future estimates are kept apart from what has actually been spent.

  • Approved budget against ordered, received and other recorded costs
  • Orders not yet delivered shown separately from actual cost
  • Invoiced and unpaid amounts, so cash paid is never mistaken for cost
  • Forecast to complete and estimate at completion, with the variance
  • Compare floors, spot overspending, forecast the budget for the whole building

Building A — Floor 3

Illustrative figures

44% used
Actual costOn order, not deliveredNot committed
Approved budget
$50,000
Materials ordered
$18,000
of which not yet delivered
$4,000
Materials received
$14,000
Other recorded costs
$8,000
Actual recorded cost
$22,000
Remaining budget
$28,000

Actual cost counts what was received and recorded. Orders still on the way, unpaid invoices and forecasts are tracked separately.

admin.cmps.novatechsai.com/projects/1
Project cost-control card and cost breakdown by building, floor and phase
Plan before you buy

Know the need before the order

Define the materials each floor and phase requires, calculate quantities from measurements, and compare with stock and what is already ordered.

  • Quantity calculator with waste allowance and live cost estimate
  • Planned, requested, ordered, received, consumed and in stock, per material
  • Shortage and excess flagged before anything is purchased
admin.cmps.novatechsai.com/projects/1/requirements
Material requirements and planning screen
Quotations

Compare suppliers on the total, not just the unit price

Raise one RFQ for several suppliers and see every offer in a single matrix, with the best price, the fastest delivery and the saving highlighted.

  • Prices, transport, tax, discount, payment terms and validity
  • Lowest total and fastest supplier highlighted automatically
  • Select the winner and a draft purchase order is created for you
admin.cmps.novatechsai.com/rfqs/5
Supplier quotation comparison matrix
Deliveries and stock

Verify what actually arrived

Compare delivered, accepted, rejected and damaged quantities against the purchase order and the delivery note. Stock and order balances update the moment the receipt is verified.

  • Shortages and discrepancies recorded line by line
  • Linked to the order, site, floor and phase
  • Photos and delivery notes attached to the receipt
admin.cmps.novatechsai.com/deliveries/7
Goods receipt with shortages and rejections
Accounting

Match order, delivery, invoice and payment

Accountants check each supplier invoice against what was ordered and received before it is approved, then pay in full, in part or in advance.

  • Three-way match with warnings, duplicate invoices blocked
  • Approval workflow, due dates, ageing and balances per supplier
  • Every payment posted to the ledger and allocated to the project
admin.cmps.novatechsai.com/supplier-invoices/9
Supplier invoice with three-way match
Reports

Reports management can act on

Cost by building, floor and phase, budget against actual, cost to complete, orders awaiting delivery, purchasing savings and accounts payable, ready for Excel and PDF.

  • Twenty-one ready-made reports with filters
  • Export to Excel and PDF in one click
  • Accounting export for your ERP or accountant
admin.cmps.novatechsai.com/reports
Cost reports by floor, exportable to Excel and PDF

More of what is inside

The same clean interface on every screen, built for people who are busy on site.

Purchase order tracking

Purchase order tracking

Status, received value, remaining value and overdue flags at a glance.

Stock by warehouse

Stock by warehouse

Quantities, average cost and low-stock alerts for every site store.

Engineer material requests

Engineer requests

Pending, approved and urgent requests with their progress to delivery.

How it works

One flow, ten steps, nothing lost

The example below follows 500 iron bars for Floor 3 of Building A, from request to payment.

  1. 1

    The engineer requests the material

    500 iron bars for Floor 3, Building A, from the phone, marked urgent.

  2. 2

    The system checks need and stock

    It compares with the approved requirement and what is already in the store.

  3. 3

    The project manager approves

    Quantities, priority and budget are reviewed, and the request is approved.

  4. 4

    Procurement compares quotations

    An RFQ is raised for several suppliers, and their offers are compared side by side.

  5. 5

    The best supplier gets the purchase order

    Created after the authorized approval, with a budget check.

  6. 6

    Expected date and total are recorded

    The commitment appears immediately in the cost of Floor 3.

  7. 7

    The storekeeper confirms the delivery

    450 bars arrive, the 50-bar shortage is recorded.

  8. 8

    Stock and the order update

    Stock rises by 450 and the open order balance shows 50 outstanding.

  9. 9

    Accounting matches and pays

    Order, delivery, invoice and payment are reconciled.

  10. 10

    Management sees the real cost

    The actual cost of Floor 3 and the remaining budget, instantly.

Built for your whole team

The right access for every role

Each person sees and does only what their job requires.

Engineer

Requests materials and confirms technical requirements and deliveries on site.

Project manager

Reviews quantities, priorities and budgets, and approves requests.

Procurement

Obtains quotations, compares them and prepares purchase orders.

Storekeeper

Records receipts, stock movements and materials issued to the floors.

Accountant

Checks invoices, costs and payments, and reconciles them to orders.

Management

Approves spending and monitors budgets and cost to complete.

Administrator

Manages users, permissions, projects and system settings.

Every approval, change, order, receipt and payment is stamped with who did it and when.

Mobile ready

On site, on the phone, no paperwork

Engineers and storekeepers work from the phone. Install it on the home screen like an app, with big touch targets and forms that open as simple sheets.

  • Install on Android and iPhone from the browser, no app store needed
  • Request materials and confirm deliveries from the site
  • Large buttons and forms designed for one-handed use
  • English, French and Arabic, with full right-to-left layout
  • Light and dark mode
New material request form on a phone
Delivery verification on a phone
Project cost control on a phone
Control and integration

Control your spending, connect your accounting

Built-in safeguards keep purchasing honest, and your numbers flow to the people who need them.

Approvals before spending

Orders, invoices and costs are approved by the right people before they count.

Full audit trail

Who approved, changed, ordered, received and paid, and when, on every record.

No duplicates

Duplicate purchase orders for the same request and duplicate supplier invoices are blocked.

Budget guard

Warn or block when an order would push a floor, phase or project over budget.

Currencies, taxes, discounts

Several currencies with exchange rates, taxes, discounts and additional charges.

Accounting and ERP export

Invoices, payments and journal lines to Excel or CSV, or pushed to your ERP through an API.

Export toExcelPDFCSVREST API / ERP
Contact us

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