CONNECTED PLATFORM

Start with the company view, select the job, then open the source record behind the decision.

Use one navigation model to move among company records, selected-project work areas, partners, equipment, Financials, and RFIs.

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See the connected flow

Konstructo project financial workspace with expanded navigation

ONE STRUCTURE

One project spine, several connected reviews.

The company view, selected project, and individual source records each answer a different level of the same operational question.

Projects as the spine

Move from the Projects area into the selected job before reviewing any detailed record.

Company records

Reuse clients, vendors, project managers, and equipment from the broader company workspace.

PROJECTS AS THE SPINE

Konstructo selected project Financials view showing connected financial headings and categories

Commercial chain

Keep proposals, budgets, purchase orders, bills, client invoices, and changes tied to the job.

Delivery and coordination

Keep Execution, scheduling, locations, forms, equipment, and RFIs within project context.

CONNECTED RECORD FLOW

Create the record where it belongs, confirm its project, review it with the owner, then return to the project with the outcome.

Create the record where it belongs, connect it to the project, review it with the responsible person, and keep the outcome available.

RECORD ONCE · REVIEW IN CONTEXT

Konstructo global RFI register showing structured project questions and current status

Create at the source

Enter project, partner, equipment, proposal, financial, or RFI information in its own record.

Connect the project

Keep the selected job visible so the record retains the context behind it.

Review with the owner

Open the source screen and review the responsible person, fields, date, status, and next action.

Keep the outcome

Return to the project record so the response, decision, or commercial update remains easy to find.

CONNECTED RECORD FLOW

Create the record where it belongs, confirm its project, review it with the owner, then return to the project with the outcome.

Create the record where it belongs, connect it to the project, review it with the responsible person, and keep the outcome available.

RECORD ONCE · REVIEW IN CONTEXT

Create at the source

Enter project, partner, equipment, proposal, financial, or RFI information in its own record.

Connect the project

Keep the selected job visible so the record retains the context behind it.

Review with the owner

Open the source screen and review the responsible person, fields, date, status, and next action.

Keep the outcome

Return to the project record so the response, decision, or commercial update remains easy to find.

PROJECT AND COMPANY

Move from company standards to the selected project, then into the source record that carries the detail.

Administrators can maintain reusable company records while project teams work within the detailed source records of the selected job.

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Carry company standards into new projects

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Keep project changes visible in their commercial and operational context

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Support consistent review from the same underlying records

Konstructo global RFI register with expanded navigation categories

CURRENT VIEW • COMPANY RFI REGISTER • OPEN QUESTIONS

THREE CONNECTED PATHS

Follow information without losing the project behind it.

Connected means the company, project, and source-record views stay understandable as you move between them.

Company record to project review

Keep saved clients, vendors, project managers, and equipment available from the broader company navigation.

Portfolio to selected job

Move from Projects into the job’s details, Financials, Execution, Coordination, and RFIs.

Source record to current decision

Open the RFI or commercial record behind the question, then return to the selected project context.

THREE CONNECTED PATHS

Follow information without losing the project behind it.

Connected means the company, project, and source-record views stay understandable as you move between them.

Company record to project review

Keep saved clients, vendors, project managers, and equipment available from the broader company navigation.

Portfolio to selected job

Move from Projects into the job’s details, Financials, Execution, Coordination, and RFIs.

Source record to current decision

Open the RFI or commercial record behind the question, then return to the selected project context.

WHAT IMPROVES

Keep the selected job visible while reviewers move between company and source records.

A consistent project structure makes it easier to see which record supports the current review and where the next update belongs.

Fewer duplicates

Reuse company and project information across record views.

Clearer decisions

Keep project details and recorded RFIs available.

Stronger oversight

Review projects from a consistent operating structure.

Relationship map

Follow one path from the company workspace into a selected job and its source record

Connected means related company, project, and source-record views stay easy to follow inside Konstructo.

01 · STEP

Company workspace

Start with organization-wide navigation and records.

01 · STEP

Company workspace

Start with organization-wide navigation and records.

02 · STEP

Projects

Locate the relevant job in the portfolio view.

02 · STEP

Projects

Locate the relevant job in the portfolio view.

03 · STEP

Selected job

Open its people and working context.

03 · STEP

Selected job

Open its people and working context.

04 · STEP

Source record

Continue to an RFI, financial, proposal, or equipment screen.

04 · STEP

Source record

Continue to an RFI, financial, proposal, or equipment screen.

05 · STEP

Review outcome

Carry the finding into the team’s next action.

05 · STEP

Review outcome

Carry the finding into the team’s next action.

Explore the platform overview

Record families

See how the visible modules group around the work

Explore company, project, financial, partner, equipment, and coordination records in one consistent structure.

01 · REVIEW POINT

Company records

Clients, vendors or subcontractors, and other organization-level context.

02 · REVIEW POINT

Project records

The selected job and its working area.

03 · REVIEW POINT

Commercial records

Financials, proposals, invoices, purchasing, or billing views where available.

04 · REVIEW POINT

Coordination records

RFIs and their request and response detail.

See why Konstructo

Record families

See how the visible modules group around the work

Explore company, project, financial, partner, equipment, and coordination records in one consistent structure.

01 · REVIEW POINT

Company records

Clients, vendors or subcontractors, and other organization-level context.

02 · REVIEW POINT

Project records

The selected job and its working area.

03 · REVIEW POINT

Commercial records

Financials, proposals, invoices, purchasing, or billing views where available.

04 · REVIEW POINT

Coordination records

RFIs and their request and response detail.

See why Konstructo

Global and project RFI

Find a coordination record from the broad view, then return to its project

Review RFIs from the company register, then open the related project context to follow the question and its status.

CURRENT KONSTRUCTO VIEW

01 · REVIEW POINT

Global register

Review the organization-level RFI list that is visibly available.

01 · REVIEW POINT

Global register

Review the organization-level RFI list that is visibly available.

02 · REVIEW POINT

Selected project

Narrow the work to the relevant job context.

02 · REVIEW POINT

Selected project

Narrow the work to the relevant job context.

03 · REVIEW POINT

RFI detail

Open the subject, question, assignee, due date, response, or status.

03 · REVIEW POINT

RFI detail

Open the subject, question, assignee, due date, response, or status.

04 · REVIEW POINT

Project follow-through

Return the answer to the affected project conversation or record.

04 · REVIEW POINT

Project follow-through

Return the answer to the affected project conversation or record.

Explore project execution

Commercial review path

Move from proposal context into the financial views that support a project review

Follow a commercial review from proposal and project Financials into invoices, purchasing, and billing.

01 · STEP

Proposal context

Review the visible client, site, date, scope-note, or attachment fields.

02 · STEP

Project financials

Read the displayed revenue, cost, and profit or margin headings.

03 · STEP

Purchasing or billing

Open the relevant supporting view where implemented.

04 · STEP

Change follow-through

Record the decision in the team’s process and assign the next follow-up.

Explore cost management

Commercial review path

Move from proposal context into the financial views that support a project review

Follow a commercial review from proposal and project Financials into invoices, purchasing, and billing.

01 · STEP

Proposal context

Review the visible client, site, date, scope-note, or attachment fields.

02 · STEP

Project financials

Read the displayed revenue, cost, and profit or margin headings.

03 · STEP

Purchasing or billing

Open the relevant supporting view where implemented.

04 · STEP

Change follow-through

Record the decision in the team’s process and assign the next follow-up.

Explore cost management

Company context across jobs

Keep recurring organizations and equipment legible beside project work

Use company and equipment records as reusable context, then confirm the relationship rules that fit your setup.

01 · REVIEW POINT

Client

Use the company record as a consistent reference where available.

01 · REVIEW POINT

Client

Use the company record as a consistent reference where available.

02 · REVIEW POINT

Vendor or subcontractor

Keep the organization visible beside the projects and commercial records it supports.

02 · REVIEW POINT

Vendor or subcontractor

Keep the organization visible beside the projects and commercial records it supports.

03 · REVIEW POINT

Project manager

Preserve the responsible project-side context in the selected job.

03 · REVIEW POINT

Project manager

Preserve the responsible project-side context in the selected job.

04 · REVIEW POINT

Equipment

Review category, quantity, allocation or availability, and active-project fields where shown.

04 · REVIEW POINT

Equipment

Review category, quantity, allocation or availability, and active-project fields where shown.

Explore resource management

Connected review lenses

Let each role enter through the record family it needs

Start from the responsibility that matches the task: company setup, project review, commercial review, equipment, or RFI coordination.

01 · REVIEW POINT

Administrator

Reviews organization-level projects and company records.

02 · REVIEW POINT

Project manager

Works from the selected project and its detailed records.

03 · REVIEW POINT

Owner reviewer

Uses project, financial, and coordination evidence where access permits.

04 · REVIEW POINT

Trade partner

Responds to assigned project questions where the access model supports it.

See the owner review path

Connected review lenses

Let each role enter through the record family it needs

Start from the responsibility that matches the task: company setup, project review, commercial review, equipment, or RFI coordination.

01 · REVIEW POINT

Administrator

Reviews organization-level projects and company records.

02 · REVIEW POINT

Project manager

Works from the selected project and its detailed records.

03 · REVIEW POINT

Owner reviewer

Uses project, financial, and coordination evidence where access permits.

04 · REVIEW POINT

Trade partner

Responds to assigned project questions where the access model supports it.

See the owner review path

What connected means

Keep the selected job in focus as you move between company, financial, partner, equipment, and RFI views.

Move between related company, project, financial, partner, equipment, and RFI views without rebuilding context.

01 · REVIEW POINT

It means navigation

Move among company, project, and detailed product areas shown in the interface.

01 · REVIEW POINT

It means navigation

Move among company, project, and detailed product areas shown in the interface.

02 · REVIEW POINT

It means context

A selected job and its source records form a traceable product story.

02 · REVIEW POINT

It means context

A selected job and its source records form a traceable product story.

03 · REVIEW POINT

Open a verifiable source record

From the selected job, open the proposal, financial category, partner, equipment, or RFI record that contains the detail.

03 · REVIEW POINT

Open a verifiable source record

From the selected job, open the proposal, financial category, partner, equipment, or RFI record that contains the detail.

04 · REVIEW POINT

Return to the project with the answer

Use the verified response, status, or figure to continue the selected-project review.

04 · REVIEW POINT

Return to the project with the answer

Use the verified response, status, or figure to continue the selected-project review.

Review the product tour

Trace your own record

Bring one project record and test every step of the connected story

Bring a real operating process to the walkthrough and confirm how each record supports the next decision.

01 · REVIEW POINT

Choose a project

Pick a representative job.

02 · REVIEW POINT

Choose a source screen

Use an RFI, Financials, Proposal, or Equipment example.

03 · REVIEW POINT

Name the owner

Identify who maintains and reviews it.

04 · REVIEW POINT

State the decision

Define what the record must help the team understand.

05 · REVIEW POINT

Evaluation checklist

Bring one source record, required access, and any external-system or automation requirements.

Get Started

Prefer a guided walkthrough? Book a Demo

Trace your own record

Bring one project record and test every step of the connected story

Bring a real operating process to the walkthrough and confirm how each record supports the next decision.

01 · REVIEW POINT

Choose a project

Pick a representative job.

02 · REVIEW POINT

Choose a source screen

Use an RFI, Financials, Proposal, or Equipment example.

03 · REVIEW POINT

Name the owner

Identify who maintains and reviews it.

04 · REVIEW POINT

State the decision

Define what the record must help the team understand.

05 · REVIEW POINT

Evaluation checklist

Bring one source record, required access, and any external-system or automation requirements.

Get Started

Prefer a guided walkthrough? Book a Demo

Connect the records your projects depend on.

Bring company standards and project delivery into one construction platform.

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CONNECTED PLATFORM FAQ