Product details composed from the Construn interface. Names, projects and figures are illustrative sample data.
ONE CONTINUOUS THREAD
The whole operation. In the same conversation.
Construn is construction management and ERP software for design studios, contractors and project teams. It brings personnel, attendance, salaries, daily reports, expenses, materials, purchasing, freight, warehouse stock, assets, workshop production, bids and company finance into one operation, alongside organization, workflow, Pafta drawing review and Brain. Bring the working day, the next delivery and the financial position into a shared project context. Explore each part of the operation below.
Every part of the operation. Each with its own depth.
People. Supply. Production. Finance. Explore how the work comes together.
01 / PEOPLE & THE WORKING DAY
The people behind every project.
Who is working, where they are assigned, what they have worked and what needs paying. Bring the daily reality of your team into the same operation as the project.
Attendance detail · Check-in, check-out, working time and overtime · Illustrative sample records
Personnel management
Keep employee records, documents, professional groups, organizational assignments and salary history together.
Attendance & timesheets
Review check-in and check-out times, working hours, overtime and absences in daily, weekly and monthly views.
Salaries & payroll
Review monthly earnings alongside working time, advances and expenses. Import payroll files, check employee matches and follow payment approval.
Daily reports
Record project activity by day and location, with report templates, teams, equipment, notes and weather context. Return to the history when you need the detail.
Expenses & advances
Keep amounts, receipts, payment methods and project assignments with each expense. Follow advances, bonuses, approval stages and payment status.
02 / SUPPLY, STOCK & PRODUCTION
From the specification. To the right place.
A material has a life beyond the catalog. It is requested, quoted, ordered, transported, received, held in stock and used in production. Follow those stages with the records behind them.
Stock detail · Available quantities, incoming orders and low stock · Illustrative sample records
Material catalog
Build shared definitions, variants, units and technical attributes, so the team can identify the material it is actually buying and using.
Orders & procurement
Follow requests, approvals, supplier quotations, comparisons, purchase orders and goods receipt, with delivery and purchasing documents.
Freight management
Plan shipment records and stops. Keep vehicle, distance, tonnage, organization and cost details with the delivery; follow completion and its financial record.
Warehouse & stock
See current, available and ordered quantities by location. Follow incoming and outgoing movements, transfers, low stock and FIFO stock value.
Assets & equipment
Track tools, equipment and vehicles with serial or asset numbers, employee assignments, returns and maintenance, inspection and insurance information.
Workshop management
Connect product recipes, production records, dispatches, raw material stock and staff hours. Review material, labor, freight and overhead costs by period.
03 / ESTIMATING & COMPANY FINANCE
Know the cost. See the bigger picture.
Before a bid is sent, and after the work begins. Keep the estimate, actual transactions, financial position and forward plan in view, with the project context behind the numbers.
Bid detail · Materials, labor, transport and overhead · Illustrative sample prices
Income & expense management
Follow project income, company expenses, approval status and payment plans. Open related purchasing, freight, personnel and account records where linked.
Balance sheet & accounts
Review assets, liabilities and net position. Manage bank accounts, deposits, checks, credit and other account records with their balances and maturities.
Budget planning
Plan income and expenses by month. Review dated items, the cash calendar and charts that distinguish recorded figures from future projections.
Unit price tracking
Look back at material purchasing prices, suppliers, quantities and dates. Keep original currency, exchange-rate and tax context available for comparison.
Bid preparation
Build itemized bids with supplier prices and reusable labor, transportation and overhead templates. Calculate costs, review the summary, export a proposal PDF and follow bid status.
04 / USERS, ROLES & SYSTEM CONTROL
Give each person the right access.
A connected operation still needs clear boundaries. Decide who can see each area, who can take an action and who can review sensitive figures. Keep the system aligned with your company.
Manage user accounts, role assignments, active status and password resets. Configure page and action permissions, including access to salary and financial information.
Organization & branding
Map companies, departments and projects. Apply your company logo, primary color, interface language and PDF letterhead.
Working-time rules
Configure attendance calculation settings for the way your team works, with the existing management PIN protection.
Audit & recovery
Review recorded changes and administrative activity. Use the backup and recovery tools configured for your installation.
LOOK INSIDE
A closer look at your operation.
Focus on the detail. Follow the connections.
See the working day clearly.
Follow working time, overtime, absences and project assignments. Employee records and the monthly salary view give the hours a wider context.
Attendance detail · Illustrative sample records
PAFTA · WHERE THE DETAIL BECOMES THE WORK
Keep the conversation on the drawing.
Zoom into a CAD detail. Place a workflow pin. Open the task behind it. Review a model with the same team context.
DRAWING / 2DThe location
Drawing detail · Workflow pins, ownership and discussion
MODEL / 3DThe review
Model detail · Surface pin and linked review · Conceptual example
2D drawings and 3D models, connected to workflow items. Supported source formats are converted for viewing; conversion warnings remain visible in the product.
One place to point. One place to follow through.
Comments and tasks belong beside the detail they refer to. Keep revisions, ownership and the next action in view, whether your team is reviewing in the office or checking work on site.
Every module has a job. Every job belongs to the bigger picture.
PEOPLE
Keep the team and the working day in sync.
Personnel overview
See staffing, working time and overtime by company, department and project.
Employees
Keep personnel records, salary history and attendance in one place.
Leaves & reports
Follow leave and absence records alongside the working calendar.
Attendance & timesheets
Follow check-in/out, worked hours, overtime and absences across daily, weekly and monthly views.
Payroll import
Bring payroll files in, match records and review the imported data.
Expenses & salaries
Track receipts, advances, bonuses, monthly earnings and payment approvals.
SUPPLY & MAKE
Connect what you specify to what arrives on site.
Material catalog
Organize definitions, variants and technical attributes.
Procurement
Take requests through approval, quotations, orders and goods receipt.
Procurement tracking
Follow the progress of purchasing and deliveries.
Suppliers
Keep supplier details and related purchasing records together.
Freight
Follow shipment stops, vehicle, distance, tonnage, completion and linked financial records.
Warehouse & stock
Review current and available quantities, movements, transfers, low stock and FIFO value.
Assets
Track equipment and vehicles, employee assignments and returns, maintenance, inspections and insurance.
Workshop
Connect recipes, production, raw materials, shipments and costs.
ESTIMATE & CONTROL
See the cost before making the commitment.
Bids
Prepare itemized bids with supplier prices, calculated costs and proposal PDFs; follow submission outcomes.
Overhead, labor & transport
Use reusable cost templates in your estimates.
Financial overview
Review assets, liabilities and the financial position.
Income & expenses
Follow transactions, approvals and their project connections.
Balance sheet
Manage bank, credit, check and other account records.
Budget planning
Plan monthly income and expenses with dated items, cash calendars and recorded/projected charts.
Unit price history
Follow purchasing prices and exchange-rate context.
Secret vault
Keep restricted financial records behind an additional PIN.
COORDINATE
From responsibility to a finished task.
Organization
Map companies, departments, projects and professional groups.
Workflow
Boards, lists, timelines, task owners, checklists and attachments.
Daily reports
Record project activity by day and location, with templates, staff, equipment, notes and weather.
DRAW & REVIEW
Put the conversation exactly where it belongs.
Pafta · 2D
Open converted CAD drawings, inspect details and follow revisions.
Pafta · 3D
Review supported models in the browser, with object-level context.
Pins & collaboration
Anchor workflow items to drawings and models; coordinate around the detail.
Revision review
Compare versions and review conversion warnings before publishing.
ASK BRAIN
Bring a question to the work already in the system.
Brain
Explore permitted business data through a connected assistant.
AI settings
Configure your provider for AI features; availability depends on your setup.
Mobile & integrations
Connect field workflows through the mobile app and configured services.
MAKE IT YOURS
Your company. Your identity. Your control.
Users & roles
Define who can access pages and perform actions.
Brand & appearance
Apply your logo, primary color, language and letterhead.
Attendance settings
Configure the working-time calculation rules.
Audit logs
Review recorded changes and administrative activity.
Backup management
Access the configured backup and recovery tools.
Optional demo data
Start empty; load sample workflows when you choose to explore.
A WORKSPACE THAT BELONGS TO YOU
Start clean. Make it yours.
Your invitation opens your own isolated demo account. Set up your company, choose a primary color and upload your logo. Start with empty business data; load examples inside the app whenever you want to explore.
Construn is construction management and ERP software for design studios, contractors and project teams. It brings personnel, attendance, salaries, daily reports, expenses, materials, purchasing, freight, warehouse stock, assets, workshop production, bids and company finance into one operation, alongside organization, workflow, Pafta drawing review and Brain.
Construn is designed for architecture and interior design studios, contractors, construction companies and project teams coordinating work between the office, site, warehouse and workshop. It supports the people, purchasing, production and financial work behind the project as well as technical coordination.
Manage personnel records, attendance and timesheets, salaries and payroll imports, daily reports, expenses and advances, material catalogs, procurement and purchase orders, freight, warehouse stock, assets and workshop production. Company finance covers income and expenses, accounts and balance sheet records, budgets, unit price history and itemized bids. Organization, workflow, users, roles, branding, audit logs, Pafta and Brain connect the wider operation.
04Can I manage personnel records and employee assignments?+
Yes. Construn keeps employee records, documents, professional groups, employment status and organizational assignments together. Employee details include salary history and attendance context. Teams can filter personnel by organization and status; access to salary figures is governed by permissions.
Review daily, weekly and monthly attendance with check-in and check-out times, worked hours, overtime, absences and leave. Authorized users can enter or correct attendance and use bulk entry. Attendance calculation settings control the working-time rules, and organizational scope limits which records each user can access.
Link to this answer ↗06Can I manage salaries, payroll imports and monthly payments?+
Yes. The salary view brings monthly working days, overtime, earnings, advances and expenses into a reviewable employee matrix. Payroll import lets you inspect extracted records, employee matches, conflicts and warnings before committing selected rows. Authorized users can review and approve monthly payments. Imported payroll data and configured calculation rules should be checked for your own company.
Daily reports belong to a project and a date. Use configurable report templates to record activity by location, staff, equipment and notes, with weather context. You can return to report history. Permissions distinguish creating reports from editing existing reports for past days.
Record an expense with its amount, date, payment method, receipt and organizational or project assignment. Construn also follows personnel advances and bonuses, approval stages and payment completion. Quick Expense supports receipt capture and review; provider-backed receipt analysis depends on configured AI credentials, and the details can be checked or entered manually.
The catalog organizes main and sub-definitions, material variants, units and technical attributes. Item identifiers and labor information give teams a shared reference for specifications, purchasing, stock and estimates. Materials can be created, edited and cloned; the related procurement and warehouse modules handle their operational movement.
Procurement follows requests through approval, the purchasing pool, supplier quotation requests and comparisons, purchase orders and goods receipt. Order details retain quantities, delivery terms, currency, freight costs and documents. Procurement tracking lets the team follow each process and open the records behind its status.
Yes. The freight board manages shipment records and stops, with vehicle, distance, tonnage, organization, workshop and expense-category context. Authorized users can update a shipment, mark it complete or reopen it. Shipment costs and linked financial records let the team review the delivery and its financial impact together.
Select a location to review current, available and ordered material quantities, incoming and outgoing movements, transfers and stock issues. Low-stock indicators help identify materials that need attention. Stock valuation uses FIFO and shows unpriced items separately; authorized users can export the current stock view.
Yes. Assets and vehicles have their own records for identification, purchase details, organizational location and status. Track employee assignments and returns, maintenance status, and relevant vehicle inspection, insurance and other information. This keeps equipment ownership and availability visible alongside the team using it.
Workshop management connects products and recipes, production records, product dispatches, raw material stock and staff man-hours. Its overview and monthly analysis show material, labor, freight and overhead costs. The product example uses sample furniture production records; your workshop structure and recipes are configured for your own operation.
15Can I manage company income, expenses and payment plans?+
Yes. Company finance records income and expenses with categories, organizational context, tax details, approval state and payment plans. Authorized users can open related purchase orders, freight, personnel expenses, salaries and account records where linked. Summaries distinguish approved figures from pending transactions.
Construn provides an overview of assets, liabilities and net position, backed by account records such as banks, deposits, checks, credit and other financial balances. Review related maturities and history with the available account tools. Access to account management and financial figures depends on the user’s permissions.
Create monthly budgets with dated income and expense items and configurable columns. Review a calendar and charts that combine the relevant recorded figures with manual budget items and distinguish future projections. Cash views use the related account balances. The figures remain available for review in the underlying records.
Yes. Unit Price Tracking shows material purchasing history with supplier, date, quantity, unit price and tax context. Original currency and the associated exchange-rate information remain available. Filter by material, supplier, category and period to compare previous purchasing records before a new order or estimate.
Build a bid from material items and supplier prices, with reusable overhead, labor and transportation templates. Calculate the project, review item costs and the summary, and export a proposal PDF. The bid area also follows submission outcomes and provides cost-control context. Approval and editing actions depend on permissions.
20Can I review DWG drawings and 3D models in the browser?+
Yes. Pafta converts supported source files into browser-viewable drawings and models. The website illustrates a supplied DWG detail and a simple wall-and-door-opening model review, showing the connection between a drawing or model pin and its workflow task. The conceptual 3D geometry illustrates coordination rather than construction specifications. Conversion warnings remain visible for review before publishing; supported formats and conversion results should be checked with your own files.
Pafta pins anchor workflow items to a location in a drawing or to model context. Open the linked task to follow its assignees, comments and next actions. This keeps coordination beside the detail being reviewed instead of separating the drawing from the work.
Brain is a connected assistant for exploring business data the user is permitted to access. Provider-backed AI features require your configured provider credentials; their availability depends on the installation and permissions. The assistant does not replace review of project or financial decisions.
23How do user management, roles and system permissions work?+
Workspace administrators can manage user accounts, assign roles, control active status and reset passwords. Role permissions govern page visibility and actions, including access to salaries, financial information and deletion. Organization, branding, attendance settings, audit logs and configured backup tools support system administration. Restricted management and vault areas use their existing additional PIN protection.
A new Construn demo starts with empty business data. You can explicitly load sample data inside the app when you want to explore the workflows. The invitation is single-use, email-bound and creates an isolated demo account. The website’s product illustrations are composed from the Construn interface with fictional English sample records.
Yes. The invitation setup asks for your company, a primary color and a logo. The workspace uses those branding choices after setup. Language, appearance and PDF letterhead settings are available inside the system.
The platform connects project teams and field workflows through the browser, the mobile app and configured integrations. Native notifications and external services depend on the credentials and integration setup for your installation. Ask us to demonstrate attendance, daily reports, expenses or the field workflow your team needs.
Use the contact form on this page with your name, phone, email and a short description of your team. Your enquiry goes directly to the Construn administrator. We can demonstrate personnel, purchasing, production, finance and technical coordination around your requirements and discuss pricing and an invitation to a private demo. A published price list is not currently available.