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SUMEXT FOR CONSTRUCTION & TRADES

The site cost,
tied to its job.

Bring supplier bills, site receipts and contractor submissions into a reviewable job-cost workflow.

Start free Book a workflow review
Sample records · review before accounting
VILLA 24 · FIT-OUTIllustrative interface
SITE COSTS TO REVIEW

Find the next item to check.

2to review
Sample contractorINV-1043 · Contractor portal
AED 2,240.00Check details
Cedar Building SupplyCBS-311 · Site receipt
AED 684.50Needs review
Sample only · no live accounting changes
THE PRODUCT, IN CONTEXT

See each contractor submission before it moves on

Contractors submit invoices, hours or worksheets through their portal. Accounts review the entry and supporting details before approving or returning it.

Keep the source and job details together while reviewing supplier bills and contractor submissions. Approved claims continue through the supported accounting workflow.

Explore the contractor portal
VILLA 24 · FIT-OUTReal product screen
Sumext contractor invoice form with document, line items, tax and review submission
Sumext contractor invoice form with document, line items, tax and review submission
THE WORK, IN CONTEXT

Field paperwork,
within reach.

Portal availability depends on plan. Job allocation and accounting destinations depend on setup; time entry has different routes by platform.

Explore the Sumext workflow
  1. 01 / COLLECTPortal invoices, timesheets and receipts.
  2. 02 / CHECKReview the source and job details.
  3. 03 / APPROVECorrect, return or approve the submission.
A CLEARER NEXT STEP

See how it fits your workflow.

Walk through a typical job cost routine with the Sumext team.

Book a workflow review
Subcontractor invoicesMaterial supplier billsSite receiptsCosts by job