Feature

Resources

Real-time inventory tracking, delivery management, and vendor oversight. Know exactly what you have, what's arriving, and what it costs.

3 Tabs
Inventory, Deliveries, Vendors
Auto-Stock
Deliveries auto-update inventory
Budget Tracking
Rate × quantity with variance
Vendor Registry
Approved supplier management

From approved material to cost-tracked inventory

Inventory for what you have, Deliveries for what arrived, Vendors for who supplies it — with cost visibility at every step.

Live inventory from approved materials

Add materials from the project's Approved Materials list — name, spec, unit, and category auto-populate from the submittal. Current stock is auto-calculated from deliveries minus consumption, with progress bars against budget and low-stock alerts at 10%.

  • Materials linked to submittals — details auto-populate
  • Usage logging auto-decreases stock; deliveries auto-increase it
  • Manual adjustments for pre-existing stock, damage, or corrections
  • Category filters, grouping, and search for large projects

Delivery management with auto-approval

Log every delivery with vendor, quantity, unit cost, date, and the delivery challan document. Deliveries are auto-approved and added to stock — unless the vendor is unapproved or inactive, in which case the system flags it automatically with a reason.

  • Auto-calculated total cost (quantity × unit cost)
  • Vendor dropdown filtered to the material's approved suppliers
  • Challan document upload for the audit trail
  • Flagged deliveries show a reason tooltip and don't touch stock

Vendor directory

Track suppliers with company details, contact info, GST number, and material categories. Manage Active, Suspended, or Removed status — inactive vendors disappear from every delivery dropdown — and see each vendor's full delivery and cost history.

  • Contact details, tax info, and material categories per vendor
  • Status management: Active, Suspended, or Removed
  • Inactive/removed vendors excluded from all delivery dropdowns
  • Full delivery history and cost contribution per vendor

Budget vs. actual, in real time

Set a budget rate and quantity per material. The system tracks actual spend from approved deliveries and flags overages before they become serious problems — no separate spreadsheet, no manual formulas.

  • Budget rate × quantity set once per material
  • Actual spend tracked automatically from deliveries
  • Variance calculated in real time, overages flagged
  • Cost data feeds the Materials report in Analytics

More in the Resources module

The supporting register — everything else the module carries, on the record.

Manual stock adjustments
Add or subtract stock for pre-existing inventory, damage, loss, or recounts — each adjustment records quantity, reason, timestamp, and who made it.
Challan document uploads
Every delivery can carry its challan document, so the paper trail lives on the record instead of in a filing cabinet.
Show-all-vendors toggle
Delivery forms filter vendors to approved suppliers, with a toggle for edge-case deliveries from non-standard vendors.
Category filtering & search
Filter by material category, group by category or unit, and search by name — even on projects with hundreds of items.
Concurrent field logging
Multiple foremen can log deliveries at once; each record captures who logged it and stock updates in real time.

Three tabs, one complete picture

Every material tracked from arrival to consumption — three working views.

Real-time stock levels with progress bars against budget and low-stock alerts.

How it works

Three steps from approved material to cost-tracked inventory.

Add materials from approved list

Site engineer selects from the project's Approved Materials (submittals). Name, spec, unit, and category auto-fill. Enter budget rate and quantity to start tracking.

Why switch from spreadsheets?

Most construction teams track materials in Excel or paper ledgers. Here's what breaks.

The old way

  • Inventory tracked in a spreadsheet that's always out of date — nobody remembers to log deliveries when they arrive.
  • Delivery records are a stack of paper challans in a filing cabinet. Finding last month's cement delivery means digging through folders.
  • No connection between approved materials and what's actually ordered. Unapproved substitutions happen silently.
  • Budget vs. actual cost requires a separate spreadsheet with manual formulas. Overages are discovered after the fact.
  • Vendor information scattered across business cards, WhatsApp contacts, and someone's memory.

With Construction Hub

  • Live inventory with auto-calculated stock from deliveries minus consumption. Always current, zero manual math.
  • Every delivery logged digitally with vendor, quantity, cost, date, and challan document. Searchable and filterable instantly.
  • Materials linked to submittals. Vendor dropdowns filter to approved suppliers. Unapproved deliveries are flagged automatically.
  • Budget rate and quantity set per material. System calculates variance in real time and flags overages before they spiral.
  • Vendor directory with contact details, material categories, delivery history, and Active/Suspended/Removed status.

Frequently asked questions

Neatly stacked metal beams in an outdoor industrial yard
Free · No commitment · 30 minutes

See Resources in action

See how site teams track inventory levels, approve deliveries, and manage vendor relationships — all from one module.

Real-time inventory with budget vs. actual tracking