Set up project work
Set up the appropriate master data and the business record that starts the process.
Use applicable project, task, purchasing, supplier and accounting workflows for construction or contracting businesses.
Materials, subcontractor work, project assignments and customer billing often move through different administrative teams.
Track general procurement and task records in XlinkONE while handling specialist site costing and certification through verified tools.
Explore the PlatformEach stage has its own purpose. Keeping those stages organized makes it easier to follow what happened and what needs attention next.
Set up the appropriate master data and the business record that starts the process.
Record the transaction or operational activity using the relevant XlinkONE workflow.
Review the result and the supporting stock, work or financial information.
A contractor orders materials, assigns site-preparation work and records supplier bills alongside the client project.
Explore Business SolutionsExplore the software capabilities that support this industry's transactions and operating processes.
BOQ measurement, retention accounting and certified progress billing require verification or additional implementation.
The right setup depends on your documents, quantities, reporting needs, company rules and employee responsibilities.
Relevant modules include Projects & Tasks, Purchase Management, Accounting & GST. The final selection should reflect how your business operates.
XlinkONE provides the workflows described here. During setup, review the relevant masters, units, document flow, access permissions and reports before processing live transactions.
BOQ measurement, retention accounting and certified progress billing require verification or additional implementation.
Start with the modules your team needs, then configure the platform around your operating requirements.