Professional Documents
Culture Documents
builkph.com
Step Go to builkph.com
2 and Register
work
overload
unknow no time for
document
preparation
what is the actual
profit? 5% or 20%?
lack
of info
Overlap to make
decisions
duplicate
payments
Expansion
implement
Cost
cost-control system loss profit,
where’s the problem?
1 My
BUILK
Community for
2 Cost
Control
Manage and
SMEs contractos. view all
your expenses.
3 Company
Profile
Create your own
4 Connect
Search contractors
company website. and construction
material stores
5 List
Manager
Manage your team,
6 BUILK for
Supplier
Increase your sales
suppliers and through marketing.
customers' information
in the system
2 3
Company 1
2 3
Company 1 Company 2
2. During construction
Actual
Sourcing Purchase Order Payment
Create RFQ Create PO/Non-PO
Payment date
Select Quotation Cost Allocation
Approve
Actual
Invoice
Create Invoice explanation
Update Receive Date Basic work flow
Create
1 “Purchase Order” (PO)
approve
3 “Purchase Order”
1 Operation Summary
The report shows the performance (cost-profit)
of your business for each month, from
start to present. Suitable for Manager.
2
Summary Report
Use to report the remaining budget of each
project at the end of the month. And to
compare your current expenses from the
estimated cost of the project. Suitable for
Manager/Project Manager.
3 $
Cost Report
Use to view the project costs in each
cost code in all 5 categories at the end
of every month.
Suitable for Manager/Project Manager.
4 เงิน
Income Report
งวด เงินประ
Shows the actual revenue in each project to
กัน
เงิน
มัดจำ
track the drawdown and outstanding balance
at the end of every month. Suitable for
Manager/ Project manager/Finance department
5
Purchase Report by Supplier
View PO according to the seller within a
specified period of time. It is used to check
creditors and prepare payment for the seller.
Suitable for procurement / finance department
6
Purchase Report by Project
View all PO in a project so you can
check all issued orders.
Suitable for purchasing department /
front office / store
7 $
Cost Allocation Report
by Project
View PO with cost allocation within a specified
period of time. To enable this report, you
must have created at least 20 purchase orders.
Suitable for project Manager/Project manager
MATERIAL
OVERHEAD
LABOR
View the items listed in the purchase order with cost allocation
and are assigned according to their specific cost code. Shows item
SUBCON
value and the value allocated to the cost with links and document status.
To enable this report, you must have created at least 100 purchase orders.
Suitable for procurement department / finance department
9
Quantity Counting Report
640 bricks
60 tiles
40 bags of cement
200 steel bars
1 Create profile
Input your information
Upload your logo
Build Credibility
Easy to update
Customers
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can find you
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builkph.com BUILK Philippines
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privileges
for PRO NETWORK
at www.YELLOPH.com
Contact:
Mr. justine lopez
justine@builk.com
028-8250-6111
CRM+SFA
Specifically for Construction
Materials Store.
www.builk.com/jubili/ph
Contact:
Mr. Josef S. Andrade
josef@builk.com
028-8250-6111