Import any Excel Bill of Quantities, match every line to your catalog automatically, and send a formal offer as a PDF. Progress billing follows from the same quote with one click.
Upload any client-provided Bill of Quantities file. No template required.
Kran matches each line to your goods catalog with a confidence score. Review and confirm.
Export the offer as PDF. Raise a progress invoice directly from the confirmed quote.
Client files come in every format. Kran handles them.
Every imported line gets matched against your goods catalog.
No retyping. The progress invoice pulls everything from the quote.
A progress invoice is raised against an agreed Superdeal, covering the portion of work completed to date. Kran generates it directly from the confirmed quote with no retyping.