FÜR BAUUNTERNEHMEN
comstruct provides you with digital delivery bills from all your suppliers and helps you process them efficiently.
Your incoming invoices are automatically compared at item level with the digital delivery notes and the previously uploaded conditions.
Site managers and foremen can order materials from suppliers via comstruct.
We provide the purchasing department with structured data for well-founded decisions in real time.
We can connect your existing systems to our platform and share data between them. You decide which processes you want to map through comstruct and how to incorporate it in your existing systems.
Lerne uns kennen und finde in einem kurzen Gespräch heraus, wie comstruct dich bei der automatisierten Rechnungsprüfung unterstützen kann.
For a pilot project, we need (1) the specifications of the construction sites, (2) the list of participating users and authentication requirements and (3) the list of suppliers relevant for the sites. We then set up the platform, create the users and connect the suppliers.
As soon as the platform is ready, we train the users on site and answer any open questions. Users are assigned a contact person in our team who provides technical support for the project. We also give users access to our detailed learning platform.
If the use of comstruct is extended to all construction sites, the setup depends on the existing infrastructure. Important points for us here are (1) the synchronization of projects and users (e.g. via AD), (2) existing authentication and IT security guidelines and (3) possible connections to internal systems.
Users are assigned a contact person in our team who helps with the use and adaptation of the software. We also regularly visit the construction sites to support the foreman and site manager.
We contact the suppliers ourselves and work directly with them to find a way of sharing the relevant data digitally. Depending on the supplier's existing infrastructure, we use different approaches to making the data suitable for our platform.
We generally use the joint pilot phase to outline the digital purchasing process together and decide how the different systems need to interact with each other. During this phase, you can decide which steps you want to map on our platform and for which features you choose to use your existing systems.
All data and documents can be exported as CSV and PDF files.
We use encryption mechanisms to protect all data and strictly adhere to GDPR regulations. We are supported by an external data protection officer to ensure compliance with all measures.
Agnes-Pockels-Bogen 1
80992 München
Deutschland
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