10 orbits - ERP for construction management powered by Odoo

ERP for Construction Management

A Construction Management Software to streamline processes and reports throughout a Company and Sites

Construction ERP Software powered by Odoo is easy to use. It manages Multiple Sites, Joint Venture, Project, Procurement, Vendors, Inventory, and Vehicle Management process and much more.

ERP for construction is also available as ERP on a go package, the most cost-effective way to start implementing ERP. 

Basic Package

Low Cost Package, No Customization, Available on Cloud, Monthly Payment, 1 User

Purchase

  • Vendor Management
  • RFQ Management
  • Purchase Order Approval System
  • Track PO Status
  • Delivery Status
  • Invoicing Status
  • Purchase Returns Management
  • Vendor Bill Management

Inventory

  • Product Management
  • Product Variant & Attribute Management
  • Single Warehouse Management
  • GRN Printing
  • Inter-Warehouse or Location Transfer Management
  • Challan/Delivery Printing
  • Inventory Adjustment
  • Real Time Inventory Report
  • Inventory Moves Report

CRM

  • Tender Management
  • Tender Tracking
  • Tender Expenses Report

Project Management

  • Define Project
  • Define Project Stages
  • Track Task stage
  • Timesheet management
  • Track Issue of project

Fleet Management

  • Vehicle Management
  • Create Vehicle Details
  • Keep vehicle record
  • Odometer Log
  • View Fuel Logs
  • Manage Service details
  • Fleet

Accounting

  • Customer/Vendor Management
  • Bills/Invoice Management
  • Bank Management
  • Cash Management
  • Journal Management
  • Profit & Loss Account
  • Balance Sheet
  • Aging Report (Payables/Receivables)
  • Trial Balance
  • Cash Flow Statement
  • Partner Ledger
  • General Ledger
  • Customizable Chart of Accounts
  • VAT Purchase Register
  • VAT Purchase Return Register
  • VAT Sales Register
  • VAT Sales Return Register

Professional Package

More Features, Available on Cloud, Monthly Payment, 5 Users

Purchase

Basic +
Vendor wise Multi-Price List for Product
Two Level Approval Management on Po
Create PO in Multicurrency
Dynamic Purchase Reporting

Inventory

  • Basic +
  • Automated Inventory Movements via Operation Types
  • Multi Warehouse Management
  • Location Management within Warehouse
  • Landed Costs Calculation
  • Product Packaging Management
  • Dynamic Inventory Reporting

Fleet Management

  • Basic +
  • Bill books & Servicing Details
  • Track servicing details
  • Notification service to remind the servicing time
  • Notification for bill book expiry date

Accounting

  • Basic +
  • Budget Management
  • Fixed Assets Management
  • Customizable Charts of Accounts
  • Bank Reconciliation
  • IRD Compliance Invoicing

Enterprise Package

Fully Customizable, Available on Cloud or Premises, Annual Payment Plan with Support, Data Migration & Training

Purchase

  • Professional +
  • Blanket Order Management
  • 3 Way Matching (PO, Stock & Bills)
  • Tender Management
  • Drop Shipping

Inventory

  • Professional +
  • Drop Shipping
  • Barcode Integration
  • Serial Number Management
  • Batch Number Management
  • Expiry Date Management
  • Dynamic Inventory Reporting

Accounting

  • Professional +
  • Multi-Currency Management
  • Multi-Company Management
  • Deferred Revenue Accounting
  • Deferred Expenses Accounting
  • Cost Center via Analytic Accounts
  • Follow Ups/Payment Reminder

Modules

Project
Project Management

Project

Learn More
Purchase
Manage Procurement

Purchase

Learn More
CRM
Customer Relationship Management

CRM

Learn More
Inventory
Manage Stock

Inventory

Learn More
Fleet
Vehicle Management

Fleet

Learn More
Accounting
Manage Finance

Accounting

Learn More
Discuss
Communication

Discuss

Learn More
Document Manager
Manage Documents

Document Manager

Learn More

Addons

Sales
Sales Management

Sales

HRM
Employee Management

HRM

Features

Dashboard

Customizable Dashboard

CRM

Bid and Tender Management

Project Management

Bank Guarantee Management

Project Management

Project Loan Management

Vehicle Management

Integrated email alerts for Servicing and Insurance

Reports

Gantt Charts

Reports

Sitewise Fuel Consumption Report

Reports

Sitewise Stock Report

Reports

Fleet Cost Report

Purchase

Vendor Management

  • Create specific vendor profile
  • Vendor price list
  • Vendor Ledger
  • Define Vendor Payment Terms
Purchase

Create RFQ & Manage Negotiation

  • Create and Negotiate RFQ
  • Track RFQ status
  • View Reports in different view
Purchase

Create & Manage PO

  • Approval Process 
  • Track PO Status
  • Track Delivery Status Against Respective PO
  • Track Invoicing Status Against Respective PO
Inventory

Receipts In

  • Receipts In Management
  • Validation of received goods
  • Printable Receipts
  • Auto Generate Receipts in Sequence
Accounting

Vendor Bills Management

  • Create Vendor Bill
  • View Partner Ledger
  • Confirm multiple vendor bills at once
  • Payment Follow up via email
Sales

Customer Management

  • Create specific Customer profile
  • Customer Ledger
Sales

Create Quotation

  • Create Quotation
  • Track order status
  • Track Sales status 
  • View different sales Reporting
CRM for Tender Management

Tender Management

  • Tender Tracking
  • Tender Expenses Report
Project Management

Project

  • Define Project Stages
  • Track Task stage
  • Timesheet management
  • Track Issue of project
  • Bank Guarantee
  • Project Insurance
Fleet

Vehicle Management

  • Create Vehicle Details
  • Keep vehicle record
  • Odometer Log
  • View Fuel Logs
  • Manage Service details
Fleet

Bill books & Servicing Details

  • Track servicing details
  • Notification service to remind the servicing time
  • Notification for bill book expiry date
Accounting

Finance Management

  • Final Accounts (Trial Balance, PL, BS)
  • Export report to PDF & Excel
  • Journal Voucher Entry
  • Configurable COA
  • VAT / TAX Report
  • Multi-Company Merged financial reports for parent company

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