Documentation

From site diary to GST filing -- step-by-step guides for every module.

Getting Started

Create your InfraMinds account

Book a live demo from inframinds.in/contact. Our team sets up your workspace, imports your projects and walks your team through the platform before you go live.

Set up your first project

Navigate to Projects in the dashboard, click "New Project," and fill in project details: name, location, start date, estimated completion, BOQ reference, and GSTIN. Assign a project manager and upload any existing contract documents or drawings.

Invite your team

Go to HR & Labour > Users and invite your site engineers, supervisors, quantity surveyors, and accounts team. Each member receives a WhatsApp invite -- no app download required. Set role-based permissions per project.

File your first DPR

Your site engineer sends a voice note or text message via WhatsApp: "DPR for Project A: completed 120 sqm plastering, 25 workers, excavator on site." The AI parses the entry, maps it to BOQ line items, and files it. View the auto-generated report on the dashboard.

Generate your first RA bill

Go to Finance > RA Billing, select the project and billing period. The system auto-computes quantities from accumulated DPRs, applies rates from the BOQ, calculates GST and deductions, and generates a RA certificate. Review, approve, and export as PDF or share via WhatsApp.

Read the tenant user manual

Open the BuildOS tenant user manual for the full 300-page operating guide covering tenant onboarding, projects, procurement, finance, CRM, WhatsApp, quality, safety, documents, AI agents, dashboards, support, and go-live SOPs.

Modules

📄

Site Diary

Daily site reporting with photo uploads, labour count, equipment usage, and weather logs. WhatsApp-native with voice-to-text.

📊

DPR

Daily Progress Reports auto-generated from site diary data. BOQ-linked quantity tracking with variance alerts and client dashboards.

💰

RA Billing

Running Account billing with auto-quantities, GST computation, advance deductions, retention, and client-facing certificate generation.

🛒

Procurement

Indent-to-PO workflow with vendor management, rate contracts, material reconciliation, and gate pass control with digital sign-off.

🛡

Quality & Safety

Inspection checklists, NCR tracking, EHS permits, method statements, tool box talks, and compliance reporting with photo evidence.

👥

HR & Labour

Worker attendance via WhatsApp check-in, muster roll, wage calculation, PF/ESI compliance, skill matrix, and labour license tracking.

💳

Finance & GST

GST-compliant invoicing, input credit reconciliation, e-invoicing, cash flow forecasting, Tally integration, and multi-company consolidation.

📍

CRM & Sales

Lead management, site visits, booking, agreement generation, demand letters, collection tracking, and RERA-compliant reporting.