Construction accounting, built for Pakistan

Every rupee on your site, accounted for.

Track cash in, expenses, labour and suppliers across every project. Know exactly where the money went, who received it, and which site it belongs to.

Your company gets its own private workspace. No other company can see your records.

Built around how a construction company actually works

Not a generic accounting package with a hard hat on it.

Project-wise costing

Every expense, payment and receipt belongs to a site. See what DHA Phase 6 has cost you without unpicking a spreadsheet.

Labour attendance and wages

Mark attendance on a phone at the site. Wages calculate from the days actually worked, at the rate that applied on the day.

Supplier ledgers

A running account for every supplier. What you bought, what you paid, and exactly what is still outstanding.

A real ledger underneath

Double-entry bookkeeping, so the numbers balance by construction. Balances are never typed in by hand.

Nothing disappears

Financial records are never deleted. Mistakes are voided with a reason, and every change records who made it and when.

The right access for each person

Your site manager marks attendance. Your accountant enters bills. Your management approves. Nobody sees more than they should.

How it works

  1. 1

    Your workspace is set up for you

    Accounts are created by your workspace owner and handed to you with a password. There is no public sign-up, and nothing to configure before you start.

  2. 2

    Add your projects and team

    Set up your sites, add your accountant and your site managers, and give each of them the right role.

  3. 3

    Record the day as it happens

    Cash received, cement delivered, wages paid. Each entry files itself to the right project and the right category.

  4. 4

    See where you stand

    Daily, weekly and monthly reports by project, category and supplier. Export any of it to PDF or Excel.

A look inside

Real screens, with the figures from a live demo workspace.

Dashboard

Cash and bank

Rs. 1,704,225

Received

Rs. 5,200,000

Spent

Rs. 5,207,375

DHA Phase 6 House

21% of budget used

The dashboard: cash in hand, money in and out, and how far each site has eaten into its budget.
PUR-2026-00002
Account Debit Credit
5000 Construction Materials 1,140,000 —
5000 Construction Materials 12,400 —
2000 Accounts Payable — 1,152,400
Total 1,152,400 1,152,400
Every approved record posts a balanced double entry. Debits and credits always agree.
Supplier ageing
Supplier Owed 31–60 days
Al-Karam Cement Store 450,000 —
Bismillah Steel Traders 125,000 —
Madina Sand & Crush 98,000 98,000
Total 836,600 98,000
What you owe each supplier, and how overdue it is.

Stop guessing where the money went.

Set up your company workspace in under a minute.

We are building this alongside a working construction company, so we would genuinely like to hear what you need.