Modules

Contracting Business

Manage customers, contractor jobs and the entire invoicing workflow in one place – from initial quote to paid invoice, with planned vs. actual analysis, linked finance entries and a print-ready view.

20capabilities
Manage customers, contractor jobs and the entire invoicing workflow in one place – from initial quote to paid invoice, with planned vs. actual analysis, linked finance entries and a print-ready view.
capabilities

Contracting Business: 20 capabilities

01

Customer Management

Maintain all customers with address, contact person, phone, email and tax ID. See at a glance how many jobs and how much lifetime revenue each customer generated.

02

Contractor Jobs

Capture jobs with an automatically generated job number (LU-YYYY-####), title, description, location, linked field and planned service period.

03

Status Pipeline

Move every job through the full workflow – draft, quoted, confirmed, in progress, completed, invoiced, paid or cancelled – each highlighted in colour.

04

Line Items & Pricing

Add unlimited line items per job (machine usage, labour hours, fuel, materials, other) with quantity, unit, unit price and cost — totals are calculated automatically.

05

Quote & Invoice

Generate a professional print view at the click of a button – either a quote or an invoice depending on status, including job number, service period, subtotal, VAT and grand total.

06

Planned vs Actual

Compare planned and actual revenue, cost and profit. Variances are shown as a percentage so you immediately see whether jobs were priced correctly.

07

Linked Finances

Assign incomes and expenses directly to a job. Actual values flow back into the module automatically to calculate the real profit per job without extra effort.

08

Calendar Integration

Enable calendar visibility per job – the service period appears in the shared team calendar coloured by status.

09

Statistics & Analysis

A "jobs by status" donut chart and a monthly revenue-vs-cost bar chart show trends and workload across the year at a glance.

10

Dispatch Board

A machine × day overview for the next 7, 14 or 28 days. Every cell shows the job number, title, customer, location, operator plus planned hours and hectares — background colour reflects status. Click a cell to open the job in a new tab.

11

Smart Conflict Detection

A cell turns red as soon as the planned hours on the same machine on the same day exceed 10. Cancelled jobs are ignored. Two back-to-back 6h jobs trigger a conflict; two short 4h jobs do not — no false alarms on routine sequential work.

12

Filters & Unassigned Jobs

Filter by status, customer or operator (multi-select) plus "Only conflicts" and "Only unassigned" quick toggles. Jobs without a machine appear in a dedicated list at the bottom — exactly once per job, regardless of how many line items it has.

13

Daily Print Sheet

Generate a one-page-per-day PDF — every machine listed with all its jobs and sign-off fields for Start / Done at / Notes. The classic contractor morning briefing your drivers can take into the cab.

14

Capture Requirements

Create input requirements with a name, category, quantity, unit and the date by when they are needed

15

Categories for All Inputs

Assign every requirement to a category, from seed through fertilizer, plant protection and feed to diesel/fuel and other

16

Compare Quotes

Capture quotes from several suppliers with price per unit, total price, delivery date and validity and compare them side by side

17

Award and Revoke

Award exactly one quote; competing quotes are reset automatically, and the award can be revoked at any time

18

Automatic Status Flow on Award

A requirement can move through the statuses open, collecting quotes, awarded, ordered and completed; on award it switches automatically to awarded, on revoke back to collecting quotes

19

Metrics and Analytics

Keep track of open and awarded requirements, award value and quotes received, with a distribution by status and category

20

Fulfil Procurement (Storage & Finance)

Fulfil awarded requirements straight from purchasing – either as a goods receipt that creates a storage batch with quantity and cost, or as a direct expense in Finance; the procurement target drives the booking and prevents double bookings.

Common questions

Frequently asked questions

Quick answers to the questions farms ask most often about this module.

Modules

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