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Create projects, assign teams, track KPIs, log expenses and review post-calculation.

Add customers and suppliers, keep notes and import or export your contact list.

Manage articles, equipment and materials with prices and surcharges, and import from external sources.

All document types: quotes, invoices, partial invoices — calculate, finalize and send.

Daily site reports, time & materials reports, acceptance protocols, checklists and more.

Record payments, manage invoice status, send reminders and run the DATEV export.

Record working hours, manage leave entitlement and use the planning board for weekly scheduling.

Configure company settings, number ranges and profile, and find answers to common questions.