RedSky’s award-winning construction project management software is an integrated, modular solution that enables construction companies and contractors to achieve and maintain competitive advantage.
Our six core modules lie at the heart of our seamless solution. They enable your teams to manage the key aspects of your business easily and effectively, from GRNs and invoices to core accounting ledgers, payroll and HR, subcontractors and CIS. By making accurate, real-time reports and CVRs available at the touch of a button, our core modules provide invaluable insights into business performance.
Improve the efficiency of your business with RedSky’s core modules. Your teams will thank you for it.
Business Analytics
RedSky has developed Summit (RedSky ERP) Business Analytics to provide end users with clear management information in a browser environment.
Construction Financials
The software incorporates core accounting ledgers together with operational construction specific functionality dealing with subcontractor management including CIS, Contract costing, Procurement, Plant management, Retentions and Contract/sundry sales.
Cost Value Reconciliation Software
We’ve been talking to a lot of construction organisations about how they manage their cost value reconciliation (CVR) process. The message that’s come through loud and clear is that every company approaches CVR in its own way.
Payroll & HR
Summit (RedSky ERP) provides costing payroll for UK, Ireland, Channel Islands and the Caribbean and Middle East. It can handle weekly and monthly paid employees, costing their time to contracts as well as calculating their take home pay.
Subcontractors & CIS
The sub contractors ledger maintains and reports on all relevant information with regard to sub contractors. Inputs can be made from invoices, applications and certificates.
Procurement
The Purchase Order Processing system is concerned with the production and management of orders placed with suppliers of materials, plant, etc and the subsequent matching with goods received notes (GRN’s) and eventually the supplier’s invoice.
Invoice Register
Inefficient invoice processes can add up to a significant business overhead, with a high proportion of the Finance team’s time spent on manually processing and approving invoices, as well as resolving discrepancies.
GRN Register
Goods received notes (GRNs) play a crucial role in the construction accounts payable process, yet they are frequently mislaid, illegible or ignored. Digitising them with our GRN Register is the way forward – our award-winning construction management software will put you back in control.
