New build and refurbishment

Your measured quantities agree with the quote — and the retention is claimed before it lapses.

For businesses that build for general contractors and architects, bill in phases, and wait a long time for the last per cent.

Measured quantities · Sonnhalde development, phase BDocument 2026-0431
ItemQuotedBuilt
Socket T13, flush-mounted142 pcs156 pcs
Cable TT 3×1.52'400 m2'615 m
Distribution board UV 3, rebuild1 lump sum1 lump sum
Warranty retention 5 %CHF 4'180.00
Contractor's lien · 4 months23 days left — until 09.09.2026

The week you know

The development is finished, the billing is not

The development was handed over in the spring. The measured quantities have still not been reconciled: what was quoted is in one file, what was built is on your people's job reports. The general contractor has held back five per cent as retention, and nobody in the firm knows off the top of their head when the warranty period ends. The four months for the contractor's lien have probably passed without anyone having looked. You write the final invoice on a feeling instead of on figures. And on the next building it all starts again.

What changes

The quote carries through to the final invoice

The quote comes out of the catalogue

NPK and SIA 451 for the structure, Steiger and ELDAS articles for the content. Tender texts are read in instead of being typed out item by item.

Measured quantities against the quote, line by line

Quoted and built stand side by side. Anything installed on top stands out while somebody can still explain it — not first at the final invoice.

Interim and partial invoices by progress on site

Partial invoices take the position from the measured quantities, interim payments are credited, the early-payment discount is on file. The eBKP cost plan stays traceable throughout.

The retention has a date

It is kept per property, with the day the warranty period ends. The software speaks up beforehand and puts it up to be claimed instead of leaving it lying there.

The run

From the quote to the final invoice, with no second version

Five stations, one record. The quote is the yardstick for everything that follows — the measured quantities, the partial invoice and the retention all hang off the same items.

  1. 01

    The bill of quantities and the enquiry come in

    The planner's bill of quantities is read in. A SIA 451 file (.crbx) and a Steiger file (.DAT) are read line by line, entirely without AI — the item number arrives exactly as it was tendered. Only a photo or a PDF of the bill of quantities goes to the AI.

    Sonnhalde_EtappeB.crbx

    Format SIA 451

    412 items read

    No AI · numbers unchanged

  2. 02

    The quote stands on the catalogues

    NPK and SIA 451 for the structure, Steiger estimating items and ELDAS article master data for the content. The AI proposes line items — from the job text, the messages on the job and up to three finished documents of the same job type, so that the quote sounds like yours. Every proposal has a tick box, and what is ticked is added rather than replacing anything. It proposes the introduction, the closing text and the work description in the same dialog.

    Quote 2026-0431

    Steiger 24.150.0210

    Socket T13, flush-mounted · 142 pcs

    CHF 38.50 from your own article list

    Suggestion 12 lines · 9 ticked

  3. 03

    The work is built, the job reports run onto the job

    Hours, materials and photos hang off the same job as the quote — even with no signal on site. Twenty job reports over six months do not make a second record, just the same one getting longer.

    Job 4471 · phase B

    Job report 14 of 23

    7.50 h · R. Frei

    Materials Cable TT 3×1.5, 180 m

  4. 04

    Measured quantities against the quote

    Quoted and built stand side by side, item by item. Anything installed on top you see while somebody can still explain it — and not first when the general contractor cuts the final invoice.

    Measured quantities against the quote

    Socket T13 142 → 156 pcs

    Cable TT 2'400 → 2'615 m

  5. 05

    Partial invoice, interim payment and retention

    The partial invoice takes the position from the measured quantities, the interim payment is credited, the early-payment discount is on file. The retention gets a date, and the four months for the contractor's lien run from the recorded day of completion.

    Partial invoice 3 · CHF 86'400.00

    Interim payment credited CHF 60'000.00

    Retention 5 % CHF 4'180.00

    Contractor's lien · 23 days left

The AI proposes, you tick. There is no line on a quote that somebody has not looked at and confirmed — and the price on it is calculated from your article master, not invented by a model.

Four months from completion

The contractor's lien does not wait for your final invoice

Under ZGB Art. 837 and 839, the contractor's lien can only be registered within four months of the works being completed. After that the security is gone, however well founded the claim may be. The software counts the deadline from the recorded date of completion and speaks up while registering still does some good.

Open the deadline calculator

What stays

You keep what works

In project work, too many parties depend on your existing routines for a wholesale change to make sense. We connect to what you have.

  • Your accounting — export to bexio, Abacus and Banana
  • Your notifications to the grid operator through M2 and ElektroForm — we do not build a second one alongside
  • Your negotiated article prices and terms with the wholesaler
  • Your existing customer base, general contractors and architects' practices included

After 45 minutes you will know which retentions are still outstanding with you.

We take one of your current developments, look at the measured quantities and the retention, and tell you which deadlines are running on it. What comes out of that is yours.

Arrange a conversation