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Kuala Lumpur, MalaysiaMYT (+6) 03-7890 3946
Contractors, fit-out and site-based projects

Project cost control when the money arrives after the work

Progress claims rebuilt from site notes, variations agreed by phone, and material delivered to site without a requisition trail. SenangUrus keeps the project, the requisition, the variation and the claim on the same records, so the position is visible before month end.

What we hear

The five problems that bring this sector to us

These are the problem statements we hear in this sector before any software is discussed. None of them are solved by adding another screen — they are solved by two things sharing one record.

01

Progress claims are rebuilt from site notes every month

Projects carry tasks, milestones and recorded time, and the invoice is raised from the same records with your own template.

02

Variations are agreed on site and argued about later

Approval routes are defined as workflows with conditions and an execution log, and the supporting documents sit on the record with version control.

03

Material goes to site without a requisition trail

Requisitions draw from stock per location, and every movement keeps its trail, so material by site is a report rather than a memory.

04

Subcontractor and supplier invoices land after the margin is gone

Supplier quotes, purchase orders and goods received are recorded per job, and the ledger keeps branch-aware accounts for the books.

05

The cash position is only visible after the claim is paid

Cost, time and billing sit on the same project, so what is earned, billed and still open is read from one set of reports.

Problem by problem

What SenangUrus actually does about each one

Read down the middle column: each answer names a capability that exists in a shipped module, and the right column links straight to it. Where a capability sits in a higher edition, the chip says so.

The problemWhat the system doesModules
Progress claims are rebuilt from site notes every monthProjects carry tasks, milestones and recorded time, and the invoice is raised from the same records with your own template.BusinessProject Management 360Invoice Builder
Variations are agreed on site and argued about laterApproval routes are defined as workflows with conditions and an execution log, and the supporting documents sit on the record with version control.360Workflow Automation 360Document Management
Material goes to site without a requisition trailRequisitions draw from stock per location, and every movement keeps its trail, so material by site is a report rather than a memory.360Inventory Management DNAWarehouse Management
Subcontractor and supplier invoices land after the margin is goneSupplier quotes, purchase orders and goods received are recorded per job, and the ledger keeps branch-aware accounts for the books.360Purchase Management BusinessAccounting & Bookkeeping
The cash position is only visible after the claim is paidCost, time and billing sit on the same project, so what is earned, billed and still open is read from one set of reports.360Report Builder BusinessProject Management
Shortlist

Modules that matter here — and the ones you can ignore for now

Most businesses in this sector do not need the whole catalogue. This is the shortlist we configure first; everything else stays switched off until it earns its place.

Business module

Project Management

Project records, tasks and time by job

Open the module

360 module

Invoice Builder

Progress claims on your own invoice template

Open the module

360 module

Workflow Automation

Approval routes for variations, with logs

Open the module

360 module

Purchase Management

Subcontractor and supplier spend per job

Open the module

360 module

Inventory Management

Material per site with a movement trail

Open the module

360 module

Report Builder

Cost, billing and position reporting per project

Open the module

Recommended edition

SenangUrus 360

Multi-site projects with procurement, approvals and progress billing.

A single-site contractor can start on Business for projects, time and books, and move up when several sites run at once.

How a rollout runs here

  • Put one live project into the system end to end before rolling out to the next site.
  • Record variations as they are agreed — a variation captured a week late is a dispute.
  • Requisition material from stock from day one, so what reached site is recorded rather than remembered.

Every sector follows the same five phases — prepare, set up, load, rehearse, go live — described in the onboarding guide, with the interactive checklist on the Resources page.

FAQ

Construction questions

01/Can we bill by progress claim rather than a fixed invoice?
Projects carry the tasks, time and milestones, and invoices are raised from the same records with your own template — so a claim is documented rather than reconstructed from site notes.
02/How do variations get approved?
Approval routes are built as workflows with conditions and an execution log, and the drawings, quotes and emails sit on the same record with versions, so the agreed scope has a trail.
03/Site staff are not office users. What do they capture?
The mobile app covers barcode scanning, cart edits and sharing a summary from site, so capture happens where the work is and the office sees it the same day.
Next step

Bring your own process to the session

Tell us how the work actually runs in your business — the paperwork, the handovers, the things that get re-typed. We will map it against the platform and say plainly which parts fit.