Work with the right version.
We organise chapters, cost items, units and revisions to identify changes from bid to delivery. The team shares a common working reference.
Review your estimating software
Let’s have a call, with no obligation. Contact us now.
Contact us nowTurn your project documentation and measurements into a first draft estimate with AI. At CADT, we help you incorporate it into your process, using your work items, your prices and your team’s review.
Contact us nowGather the project documentation, measurements and price references.
Use AI to organise sections and work items and write their descriptions.
Your team checks quantities, prices and scope before submitting the quote.
The estimate is the starting point of your management system. CADT connects quantities, cost items, purchases and progress certificates so the work you put into a bid remains useful during delivery.
We organise chapters, cost items, units and revisions to identify changes from bid to delivery. The team shares a common working reference.
Review your estimating software
We review codes, hierarchies, quantities and totals. We design the mappings and validation rules for the exchange around the applications and versions you use.
Design the BC3 exchange
We link completed quantities, progress certificates, invoices and payments to the same cost items. We connect that flow with purchasing and financial control in your ERP.
Connect progress valuations and ERP
We preserve the estimate structure and define how its data moves. CADT implements and adapts the process so your estimate, ERP and team work together.
Contact us nowTotals should match, each work item should retain its reference, and missing codes should be flagged. The connection is defined after reviewing both programs.
Your estimating software may hold technical detail while the ERP manages contracts and invoicing. The aim is not to duplicate everything, but to define what is exchanged and which version applies.
We define stable identifiers for chapters, cost codes and changes. An import must show source, date and version, and never replace information without a visible check.
Site and production teams prepare the measurement; client team reviews it; administration invoices when appropriate. The system retains comments, adjustments and supporting documents.
Connecting completion, valuation and payment helps forecast cash flow and margin, while exposing completed work awaiting approval or invoicing.
Let’s have a call, with no obligation. Contact us now.
Contact us now