Project Site Management: Tracking Material Against the BOQ

Project site management for installers and contractors: issue material to each site against the BOQ, record what was used and stop material going missing.

Some businesses do not just sell a product — they deliver a project. A plumbing contractor fits out a building. An installer puts solar panels on a factory roof. An interior firm turns an empty floor into an office. A dealer supplies and installs equipment across several sites.

Projects have their own way of losing money: material that leaves the warehouse and never comes back, extra work done on site that is never billed, and a final reckoning that nobody can reconstruct.

Where project margin goes

  • Material issued to the site is not tracked against the project, so leftovers vanish and shortfalls are re-bought.
  • Variations — "while you're here, can you also…" — are done and forgotten.
  • Work is recorded in a site diary, if at all, so billing depends on memory.
  • Several projects share one store, and costs blur between them.

What to record for each project

  1. The project — customer, site address, scope.
  2. Material issued to it, used, and returned.
  3. Work orders for each piece of work, including additional work agreed on site.
  4. People who worked on it, and when.
  5. Billing milestones against what has actually been done.

How projects work in Zaqnet

Zaqnet's Service app includes projects for site work — plumbers, electricians, contractors, architects, developers and installers:

  • Each project belongs to a customer and a site, with its work organised as work orders.
  • Stock issued for the job is recorded against it from inventory held across your locations, so you can see what went to each site.
  • Additional work is recorded as its own work order when it is agreed, so it can be priced from your service catalogue and billed.
  • Teams in the field record their work in GroundLink, and the office follows every project in ControlRoom.

On a project, anything not written down on the day becomes a negotiation at the end.

A simple discipline that works

  • No material leaves without a project. Even a box of fittings.
  • Every variation gets a work order before it is done, not after.
  • Close each project with a material return, and look at the difference.
  • Bill in milestones tied to completed work orders, not a single final invoice.

Use the calculator below to estimate what untracked material and unbilled work cost you.

Work out what it costs you.

Put in your own numbers. You will get the figures by email, with a short report you can share.

50 Projects
₹5,000,000
21 Days

Unlock your custom report to see the financial impact of unbilled site materials and delayed milestone invoicing.

Questions people ask.

Who is project site tracking for?

Businesses whose work happens at a customer's site over days or weeks — plumbing and electrical contractors, interior and architecture firms, solar and HVAC installers, developers and their suppliers — where material, labour and billing all have to be tied to one project.

How do I stop material going missing between the warehouse and the site?

Record every issue of stock to the project as it happens, and every return when the job is done. The difference between what was issued, used and returned is then visible per project instead of discovered at the end.

Can extra work at the site be billed properly?

When additional work is recorded as its own work order on the project, at the moment it is agreed, it can be priced and billed rather than absorbed. Unrecorded variations are the most common reason project margins disappear.

See it with your own process.

Bring one real example from your business to a demo, and we will walk it through ControlRoom and GroundLink with you.