The Master Tool for Drywall Contractors
Centerline for Drywall Contractors
Embraced by the leading industry players, it is the premier software specifically designed to control the business procedures of mid- and large-sized companies engaged in supplying and installing drywall in residential and commercial development projects.

Centerline helps you gain or sustain your competitive advantage
When Drywall Contractors process a high volume of transactions there is no efficient alternative to Centerline. Our software solutions enable the business processes to effectively drive up your company’s level of productivity and efficiency.
If your business relies on a manual system you are effectively reducing your opportunity for growth due to your company’s inability to process documents faster and more accurately.
If you have automated only some processes of the entire business flow you have effectively fragmented both your office functions and the collection of valuable data. This semi-automated environment produces only unnecessary duplication of work and unreliable source of information.

The ideal solution is to implement our suite of seamless integrated modules to speed up the document processing time, streamline the procedures to eliminate duplication of functions, implement all the business rules and controls required to do the right things, and properly manage data to provide meaningful information in supporting the management decision making process.

The better choice is Centerline™, software designed for Drywall Contractors as a complete solution to take care of every piece of the puzzle in your business life cycle.
Key features
- It keeps a detailed record of all the material required to build each section of a residential home or commercial project.
- It keeps a detailed record of established rates and methods of payments for subcontracted labour.
- It provides clarity when reviewing the potential profit margins by taking into account contract prices and detailed production costs.
- It allows you to define labor rates applicable to any desired level of the operation starting from the project profile, down to the details of a single specific task.
- It keeps accurate records of all the purchase orders issued for each project with details of all activities and tasks performed on every section or lot.
- It prevents errors in purchasing wrong material or issuing orders for wrong quantities.
- It reconciles supplier invoices with purchase orders and actual quantities received.
- It keeps accurate records of all the trade sheets submitted for payment including specifications of crewmembers, the crew captain, and the work completed for each project with details of all activities and tasks performed on every section or lot.
- It automatically calculates the amounts payable to each crewmember based on piece work at predefined labour rates.
- It helps tracking material supplied to subcontractors and applies the due deductions to the approved trade sheets.
- It automatically integrates the payment information with the payroll system for further processing of pay cheques and compliance with of all government forms requirements.
- It automatically generates sales invoices for contract prices, extras, and miscellaneous charges.
- It produces review sheets for each section or lot with details of material purchased, labor employed, billing information, and realized profits.
- It controls the inventory of materials stored in the warehouse and/or supplied to employees for routine service work.
- It provides full-fledged integrated accounting software for Payroll, Receivables, Payables, General Ledger, and Financial Reports.
And more …
Streamline your business processes
and improve your productivity
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