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ERP.AI Construction ERP

Construction ERP

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Modules

Estimates & contractsBuild a clear offer and carry the agreed scope into every project. Projects & costsSee the cost of each job alongside its budget, commitments and remaining work. Purchasing & subcontractorsConnect supplier commitments, accepted work and bills to the right job. Materials & sitesKnow what is available, where it is held and what each job has used.
Production & prefabricationTurn released designs and actual workshop work into traceable finished assemblies. Billing & collectionsTurn agreed progress into clear bills and keep collections tied to the right contract. FinanceBring project economics, supplier obligations and collections into each company’s books. ReportingBring project progress, cost and financial obligations into a consistent review.

Construction ERP

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Processes

Order to cashCarry an approved goods order through actual shipment, billing and collection. Estimate to contractCarry a reviewed estimate into an agreed scope, budget and financial basis. Procure to payMatch supplier commitments to real deliveries, accepted subcontract work and payment.
Record and certify workConnect accepted site activity to a reviewable customer progress application. Prefabricate to stockMake accepted assemblies from released work, traced material and actual workshop cost. Bill and collectBill eligible contract scope and keep advances, retention and cash reconciled.

Construction ERP

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Industries

Commercial contractorsConnect the accepted bid with project delivery, subcontractors and financial results. Specialty contractorsPlan trade work, follow site materials and see what each job costs.
Contractors with prefabricationConnect workshop production with site installation and project costs. Fit-out and multi-site contractorsKeep each site accountable while sharing purchasing and company finance.

Construction ERP

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Reference

Roles and permissionsGive commercial, project, site and finance teams clear responsibilities. Reports and insightsUnderstand project costs, billing progress and company performance. Data modelExplore the records connecting contracts, project work and company finance.
IntegrationsConnect project documents, site evidence and finance through agreed sources. ImplementationBuild the first rollout around a job, its delivery and its financial result. AI assistants and APIHelp teams prepare work, follow projects and investigate differences.

Construction ERP

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All systems
Modules
Estimates & contractsBuild a clear offer and carry the agreed scope into every project.Projects & costsSee the cost of each job alongside its budget, commitments and remaining work.Purchasing & subcontractorsConnect supplier commitments, accepted work and bills to the right job.Materials & sitesKnow what is available, where it is held and what each job has used.Production & prefabricationTurn released designs and actual workshop work into traceable finished assemblies.Billing & collectionsTurn agreed progress into clear bills and keep collections tied to the right contract.FinanceBring project economics, supplier obligations and collections into each company’s books.ReportingBring project progress, cost and financial obligations into a consistent review.
Processes
Order to cashCarry an approved goods order through actual shipment, billing and collection.Estimate to contractCarry a reviewed estimate into an agreed scope, budget and financial basis.Procure to payMatch supplier commitments to real deliveries, accepted subcontract work and payment.Record and certify workConnect accepted site activity to a reviewable customer progress application.Prefabricate to stockMake accepted assemblies from released work, traced material and actual workshop cost.Bill and collectBill eligible contract scope and keep advances, retention and cash reconciled.
Industries
Commercial contractorsConnect the accepted bid with project delivery, subcontractors and financial results.Specialty contractorsPlan trade work, follow site materials and see what each job costs.Contractors with prefabricationConnect workshop production with site installation and project costs.Fit-out and multi-site contractorsKeep each site accountable while sharing purchasing and company finance.
Reference
Roles and permissionsGive commercial, project, site and finance teams clear responsibilities.Reports and insightsUnderstand project costs, billing progress and company performance.Data modelExplore the records connecting contracts, project work and company finance.IntegrationsConnect project documents, site evidence and finance through agreed sources.ImplementationBuild the first rollout around a job, its delivery and its financial result.AI assistants and APIHelp teams prepare work, follow projects and investigate differences.
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Pricing

No per-user fees. Pay for automation as you use it, with implementation priced separately.

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Everything included

  • Sales Orders Awaiting ApprovalSubmitted
    Order NumberAccountContractNet Total

    Estimates & contracts

    Build a clear offer and carry the agreed scope into every project.

    Included
  • Budget ReviewPendingApproval
    Budget NumberProjectKindCurrency
    Approved Revision

    Projects & costs

    See the cost of each job alongside its budget, commitments and remaining work.

    Included
  • Purchase Approval QueueSubmitted
    Purchase Order NumberSupplierCurrent TotalApproval Basis

    Purchasing & subcontractors

    Connect supplier commitments, accepted work and bills to the right job.

    Included
  • Count Review QueuePendingReview
    Count NumberWarehouseCounterPolicy

    Materials & sites

    Know what is available, where it is held and what each job has used.

    Included
  • Production ScheduleReleased
    Work Order NumberOutput ProductPlanned QuantityCompleted Quantity

    Production & prefabrication

    Turn released designs and actual workshop work into traceable finished assemblies.

    Included
  • Invoices Awaiting ApprovalPendingApproval
    Invoice NumberAccountDocument TypeNet Amount
    Credit Note

    Billing & collections

    Turn agreed progress into clear bills and keep collections tied to the right contract.

    Included
  • Revenue ReviewPendingApproval
    Assessment NumberContractCutoff AtPeriod

    Finance

    Bring project economics, supplier obligations and collections into each company’s books.

    Included
  • Project PortfolioActive
    Project CodeNameCustomerManager

    Reporting

    Bring project progress, cost and financial obligations into a consistent review.

    Included
Roles
  • Estimator
  • Commercial Manager
  • Project Manager
  • Site Supervisor
  • Project Worker
  • Warehouse Operator
  • Warehouse Manager
  • Purchasing Manager
  • Production Manager
  • Production Operator
  • Accountant
  • Finance Manager
Processes
  • Order to cash
  • Estimate to contract
  • Procure to pay
  • Record and certify work
  • Prefabricate to stock
  • Bill and collect
Reports
  • Estimate Comparison
  • Project Budget and Forecast
  • Commitments and Subcontract Cost
  • Material Availability and Use
  • Prefab Cost and Variance
  • Progress and Billing Position
  • Revenue and Contract Balances
  • Retention and Advances
  • Receivables and Payables Aging
  • Local Financial Statements

Rate card

machine work, prepaid

Machine work: external API-key requests, imports, workflows, agents and scheduled jobs. Successful external API-key reads and writes use the operation rates below. Starting a managed execution from the interface still starts that metered service.

Credit rate card
Machine workIncluded per $1 of credit
List/filter or get record calls20,000
Search or aggregate calls4,000
CSV or PDF exports100
Record writes4,000
Imported or synced records200,000
File upload in MB2,000
Workflow runs2,000
Code-node compute beyond included in CPU-sec12,000
Agent executions2,000
Scheduled jobs or webhook activations20,000

Read and write rates apply to successful external API-key requests. Ordinary manual work in the ERP.AI interface is $0.

prepaid creditsSmallest pack $5, purchased credits never expire.

Selected monthly operations

Estimated usage$60.00

Each selected quantity divided by its rate per dollar, then added. This is metered usage; buying a credit pack is a separate top-up.

This estimate covers these sliders only. Other operations, retained capacity and model charges are additional. Workflow runs include 5 CPU-sec each; extra code-node compute uses its own rate.

What is free

The base account and ordinary manual work in ERP.AI’s official interface are $0. Viewing, searching, creating, editing, approving, deleting and exporting records in that interface do not consume read or write credits. There is no per-user fee.

Agree the included scope and rollout work before starting.

What is metered
  • external API-key requests
  • imports
  • workflows
  • agents
  • scheduled jobs

The smallest credit pack is $5. The other one-time packs are $20 and $100. Purchased credits never expire; there is no recurring subscription or monthly minimum. Estimate usage from the contractor’s expected imports, integrations and workflow activity.

Each workflow run includes the first 5 CPU-sec. Code-node compute beyond that allowance uses the separate CPU-sec rate. Failed API results do not settle an App Builder operation charge; measured billable usage from a managed execution can still settle after cancellation or an error.

Each billing account includes 100,000 retained business records and 100 MB of managed file retention. Beyond those allowances, records cost $1 per 100,000 record-months and managed files cost $2 per logical GB-month. Retention is settled daily. Archived and Trash records still count. Shared file references count once; independent copies and saved versions count separately.

Ordinary manual work remains available at a zero balance. New metered work pauses until the billing account has enough credits. Model usage and the Proto Agent fee are described below; they are additional to the operation rates in this table. The platform pricing page carries the current full rate card and account rules.

Implementation and rollout

Fitting the system to a contracting business, migrating data and going live by process is priced separately. Your quote reflects: sites, integrations, data volume and support level. Talk to our team about your implementation plan.

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Pricing questions

All questions
What does Construction ERP cover?

Estimates and contracts, project costs, purchasing and subcontractors, site materials, in-house prefabrication, customer billing and each company’s local finance. The modules show how these parts connect from bid to final payment.

Related question
How do estimates become project budgets?

The accepted estimate preserves its quantities, cost assumptions, offered price and revision. The approved project budget and customer contract retain their own purposes and owners. Later changes preserve the original baseline and apply only after the relevant review.

Related question
When does a cost become an actual project cost?

Actual material consumption, accepted field effort, accepted subcontract work and eligible direct charges supply the cost sources. Materials still held in the warehouse or at an owned site remain inventory. Purchasing, supplier billing and payment do not each add the same cost again.

Related question
What kinds of progress billing are included?

The scope supports fixed-price milestones or measured progress and unit-rate work. Applications preserve completed work, eligible stored materials, customer certification and previous billing. Contract terms determine advances and retention; a prior unpaid application does not make the same work billable again.

Related question
How is retention handled?

Track the retained amount, its contractual conditions, current classification and release evidence. Releasing retention makes an existing amount eligible for the appropriate next step without creating a second sale or job cost. Rates, tax treatment and deadlines are agreed from the actual contract and company policy.

Related question
Can we make assemblies before installation?

Yes. Bills of material, routing and released work orders support actual materials, work, accepted finished output and cost reconciliation. Finished assemblies can move to site and enter project cost when used. The prefabrication process describes that flow.

Related question
How does it handle several companies and currencies?

Each company keeps its own ownership, approval authority and local books. Document, functional and settlement currencies remain explicit, with current balances and currency differences available for review. Additional consolidation, statutory and external connection requirements are agreed during implementation.

Related question
How is it priced?

The pricing page explains platform usage and the separately priced implementation work. Estimate usage from the records, imports, connected processes and assistant activity expected across your projects.

Related question
Can we change it after go-live?

Use Proto to configure and later change the application on a branch you review before release. Its machine work and model usage are metered.

ERP-1 Fast costs $0.05 per 1 million cached input tokens, $0.25 per 1 million uncached input tokens and $0.75 per 1 million output tokens. The 8% Proto Agent fee is added to the exact model amount and shown separately on the receipt.

With an OpenRouter key, OpenRouter bills model inference directly. ERP.AI charges 8% of the exact OpenRouter-reported model cost, plus any separately metered ERP.AI resources used by the run. Usage receipts identify the model, credential source, applied rate-card version and itemized charges.

ERP•AI workspace

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