SK-Aufmaß – one platform for your entire project business

Manage projects, clients, contractors, contacts, schedules, budgets and commercial key data centrally. Roles and project-specific access rights can be aligned with the organisation.

Capture measurements, daywork reports, daily and weekly reports, construction diaries, inspection sheets, notes, photos and documents directly on site or in the office. Custom templates ensure consistent records.

Organise project files, drawings, photos, spreadsheets and documents in clear folders and connect them with the relevant workflow. Records from site operations, procurement, contracts and billing remain centrally accessible.

Review documents collaboratively, record questions and corrections and keep processing status transparent. Approvals, confirmations and signatures can be obtained internally or externally through controlled access.

Document dispatch versions, changes, decisions, responses, withdrawals and cancellations unambiguously. Quotations, delivery notes, contracts and other records can be sent with custom layouts and continued through a traceable workflow.

Maintain personnel, qualifications, equipment, materials, services, suppliers and subcontractors centrally. Costs, productive hours, mark-ups, discounts, risks and target margins are combined into reliable rates and costing foundations.

Calculate labour hours, direct costs, site logistics, overhead, financing and reserves together. Scenarios, margins, risks, remaining effort and plan-versus-actual development support reliable decisions.

Plan personnel, machinery, equipment, materials and services across the project period and assign them to work packages. Utilisation, overlaps, inventory, long lead times and critical dates become visible early.

Control internal variations and changes as well as incoming demands with amount, deadline, risk, schedule impact and recognition status. Technical, commercial and contractual assessments remain traceable together.

Create customer quotations from performance records and calculations. At the same time, request supplier quotations, collect responses centrally, compare offers and document the selected award decision.

Create purchase orders freely or from selected supplier quotations and track them through confirmation. Document deliveries and goods receipts, record deviations and keep open commitments visible by project.

Capture incoming invoices, credit notes and other cost documents, review them and match them with purchase orders and goods receipts. The posting assistant supports recognition, account assignment and review while approvals, due dates and payment status remain transparent.

Manage contracts and agreements through a traceable process. Transfer confirmed work into partial, final, corrective or e-invoices, dispatch them and track them through full payment.

Bring together revenue, internal costs, supplier costs, commitments, changes, payments and open items in one commercial view. Plan/actual comparisons, budget, forecast and project result show economic development at a glance.

Process documents, account assignments, payments, receivables, payables, accounts, cost centres, accounting periods and closing activities through clear workflows. The posting assistant and partially automated steps reduce routine work while reviews, approvals and decisions remain controlled.

Evaluate project, performance, procurement, cost, payment, posting and invoice status flexibly. Management reporting, annual budgets and forecast are available in an orderly way; accounting data and supporting documents can be handed over to finance teams or DATEV in a controlled package.

Maintain employees, qualifications, capacities, equipment, materials and reusable service items centrally.

Transfer approved records that are not yet fully billed into invoices using their remaining available value.

Create consecutive partial invoices, final invoices and cancellation invoices without billing the same work twice.

Support e-invoices and different tax cases such as reverse charge, exemption, intra-Community supply or export.

Use custom invoice layouts, attach evidence, send invoices and track outstanding and received payments.

Filter project, document, demand, calculation, resource, cost and invoice status and provide clear reports or exports.

Invite users, assign roles and define functional or project access to match the organisation.

Use interfaces, customer access, documents and central outputs for German- and English-language projects.

Maintain supplier master data, assign expenses to projects and track costs by category, document, payment and processing status.

Capture incoming invoices, credit notes and other cost documents, assign them to projects and suppliers, filter them and manage them traceably.

Bring together invoiced and realised revenue, internal costs, other costs, supplier costs, cost centres, changes and the project result in one commercial project overview.

Provide relevant accounting data together with the related documents in an orderly package for finance teams or DATEV. Preview, filters and logs support a clean and traceable handover.

Send structured requests to multiple suppliers, collect responses centrally and compare quotations clearly.

Create purchase orders independently or directly from selected supplier quotations, send them and track them through confirmation and billing.

Suppliers can provide quotations, questions, confirmations, delivery information and attachments through a controlled access point.

Upload invoices, credit notes and other cost documents, review recognised information and transfer it into document capture in a controlled way.

Track payments, purchase-order references and remaining commitments by project and connect them to the underlying documents.

Organise project files in custom folders and access related documents, procurement workflows, cost documents and invoices directly.

Create customer quotations and delivery notes using custom layouts, send them, obtain confirmation and connect them to the wider project workflow.

Bring together costs, revenue, payments, liquidity, commitments and project results in clear management views.