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Concrete contractors

Pour schedules, ready-mix deliveries, and crews all have to line up. We help connect dispatch, batch tickets, and accounting so the cost of each pour is easier to see.

Illustration of finishers screeding and floating a fresh slab inside wood forms as a mixer truck discharges over the rear form into the slab interior.
Illustration, not a client site

How the work runs

Each pour has a fixed window

Once a pour is booked, crews, pumps, inspections, and ready-mix deliveries have to line up on the same morning. The record of what was placed, by whom, and in what conditions matters for quality and for billing.

Systems we often see

  • Batch plant systems
  • Dispatch software
  • ERP modules
  • Accounting

Where the work gets stuck

  • 01

    Pour sequencing across sites

    Crew availability and pour order across jobsites, coordinated by phone.

  • 02

    Batch tickets versus the estimate

    Delivery data sits apart from the estimate, so actual usage and waste are hard to see.

  • 03

    Same-day pour records

    Volumes, crew hours, and weather need capturing on the day for quality control and billing.

  • 04

    Pour cost known weeks later

    Disconnected batch plant and accounting systems, slow payables, and uneven cost codes.

One handoff, step by step

Fig. 03 · One handoffIllustrative example

What information must be agreed before a pour is scheduled?

  1. Step 1, Superintendent, in Daily field report: Confirms forms, rebar, and inspection sign-off.
  2. Step 2, Ready-mix supplier, in Batch plant system: Confirms mix design, volume, and delivery window. Then a check: Forms, inspection, and mix all confirmed? If not, inspection is rebooked before the slot.
  3. Step 3, Scheduler, in Dispatch software: Books the crew and pump for that slot. Re-keyed by hand from the previous system.
  4. Step 4, Project manager, in ERP: Records the pour against the cost code it will bill to. Re-keyed by hand from the previous system.
  5. Ends with: Pour on the schedule.
If one item is assumed rather than confirmed, the crew arrives to a pour that can't start.

A typical sequence to show the kind of handoff we map. Not a client finding.

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Walk us through how a pour gets from the schedule to the invoice. We'll talk through where it slows down.