The right mix. The right pour. The right price.
From the pour schedule to the invoice, connect ordered concrete, received volumes and the plant’s agreed terms.
A mixer delivers more than cubic metres. It delivers a mix for a specific element at a specific time. Delivery notes, reservations and charges need to keep that context through to invoice review.
Define the mixes
Project specifications linked to the references used by your plants.
Track each delivery
A time slot, volume and structure identified on every note.
Review the cost of each pour
Concrete, pumping, transport and extras checked against your terms.
From the field request to the invoice. Every detail matters.
One record for negotiated terms, site events and purchasing control.
Your specifications, in each plant’s language.
Two plants may name a mix differently. Map supplier references to the prescribed characteristics and the project’s negotiated rate.
- Specified strength, exposure and consistency
- Supplier mix linked to the structural element
- Transport, pumping and small-load conditions
Select suppliers
Specified mix · C30/37 · XC2 · S3
Technical mapping to validate · excluding extras
Every mixer load finds its structural element.
Plan volumes, time slots and delivery cadence. On receipt, keep the note, mix and actual pour locations connected, even when one load serves several elements.
- Building, level and element to be poured
- Delivered volume allocated to each element
- Receipt, reservations and related quality records
Order details
Specified mix · C30/37 · XC2 · S3
- Level 1 slab
- 5.00 m³
- Level 1 wall
- 2.50 m³
Pour slot confirmed
17 Sept · 07:00Mixer received · mix F-302
17 Sept · 07:10Volume allocated to both elements
17 Sept · 07:45The price per cubic metre is only part of the check.
Match received volumes to the billed mix. Separate waiting time, pumping and other charges to review what your agreement provides.
- Delivery notes matched to invoice lines
- Additional charges reviewed with their evidence
- Spend by mix, plant and project
Invoice review
Specified mix · C30/37 · XC2 · S3
| Reference | Expected | Billed |
|---|---|---|
| Concrete · 7.50 m³ | €840 | €840 |
| Additional waiting | €0 | €65 |
| Total excl. tax | €840 | €905 |
An extra charge needs evidence.
Waiting time to check against delivery note and terms
Start with your contracts. And a real project.
Your suppliers, site documents and approval rules shape the workflow. Together, we scope the data to collect and the exchanges needed with your ERP.
Discuss your workflowQuestions from procurement teams.
How are plant-specific mix names handled?
Setup connects each supplier reference to specified characteristics and its price line. Your technical teams must validate the mapping: similar names do not establish equivalence.
Can one delivery note cover several structural elements?
The workflow allows a delivery volume to be allocated across the relevant locations while retaining the original note reference, so quantities can be traced by building, level or element.
Does procurement control replace quality acceptance?
No. Technical decisions stay with qualified people. Reservations, rejections, declared additions and test results provide context for the purchase record. Document formats and plant connections are defined together.