Documentation

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

Getting Started

Create your InfraMinds account

Visit inframinds.ai/signup and register with your company email and mobile number. Choose your industry segment -- Construction, Real Estate, MEP & HVAC, or Infrastructure. Verify your mobile via OTP to activate your 7-day trial.

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.