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GullySystem
Field Services · Electrical Contractor Management Software

One connected system for site jobs, quotations, material issue and bills.

Manage enquiries, site surveys, quotations and wiring jobs in one system. Cable, switchgear and fittings are issued against each site. Technician teams are assigned by job, and measured work becomes running account bills, the RA bills builder clients expect, with advances and retention carried on the account.

  • Rate list, point rates and quotation formats entered as you price work today
  • Open sites, clients and stock balances migrated
  • Edits to rate lists and quotation formats carried out by us when you ask

Wiring contractors use Electrical Contractor Management Software, which GullySystem sets up, to hold enquiries, tender enquiries and site surveys in one place. Supervisors, wiremen and office staff share it. Each site job carries its quotation, cable and fitting issues, daily attendance and measured running account bills. You choose which sites move onto it first.

Where it breaks today

What goes wrong before the software.

Quotations are built from memory

Point rates and cable lengths are worked out in a notebook or a spreadsheet. The same site is priced differently by two people.

Material leaves the store without a site name

Cable, conduit and switchgear are taken by technicians for several sites. At the end, the cost of any one site is a guess.

Measurements are kept on loose sheets

Points wired, panels fixed and cable laid are noted on site. The measurement book and the RA bill wait until someone collects the sheets.

Technician time is not tied to a site

Attendance sits in one register and site work in another. Labour cost for a job cannot be read from either.

Service contracts and call-backs are forgotten

A maintenance visit due this month or a fault reported by phone is held in someone’s head. Nothing prompts the next visit.

Client balances are scattered

Advances, running bills and retention are tracked in separate places. Which client owes what is unclear until the books are closed.

How it runs

How the work flows through it, step by step.

  1. 1

    Enquiry and survey

    An enquiry arrives by phone, a reference, a builder’s call or a tender notice. A site survey is booked, and the load, point count and drawings are noted against the enquiry.

  2. 2

    Quotation

    A quotation is built from your rate list by item or by point, or against the client’s bill of quantities. The client revises it, and every version is kept.

  3. 3

    Site job

    An accepted quotation becomes a site job with a technician team, a supervisor and a work plan by floor or area.

  4. 4

    Material and labour

    Cable, conduit, switchgear and fittings are issued to the site from the store. Technician attendance is booked to the same job.

  5. 5

    Measurement and billing

    Measured work is entered by area as a measurement book record. It becomes a running account bill with GST, and advances and retention are carried on the account.

  6. 6

    Handover and service

    The job closes with its snag list and handover record. A service contract or call-back schedule starts if the client takes one.

Modules

What is inside.

Every module can be switched on, left out or changed to match how your team already works.

Enquiries and site surveys

Record each enquiry, whether it comes from a builder, a reference or a tender notice. Keep the survey visit, connected load, point count, drawings received and the next follow-up date.

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Quotations and estimates

Build quotations from your own rate list of standard items, by point, item or area. Price a client’s bill of quantities (BOQ) line by line, with revisions and approval recorded.

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Site jobs and work orders

Run each accepted quotation as a site job with floors, work stages, a team, a supervisor and a snag list.

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Material issue and site stock

Issue cable, conduit, MCBs, panels and fittings against a named site, and return unused material to the store.

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Technician teams and attendance

Assign electricians, wiremen and helpers to sites, mark daily attendance, and see labour cost for each job.

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Measurements and running bills

Enter measured work by area as the measurement book (MB) record behind each bill. Raise running account bills (RA bills) with advances, deductions and retention.

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GST billing and collections

Issue GST invoices for site jobs, supply-only material sales and service work, and track receipts and balances for each client.

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Service contracts and call-backs

Keep maintenance contracts, visit schedules and fault calls, with the technician and the work done recorded.

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Subcontractor and labour payments

Record work given to subcontractors and labour gangs, with measured work, advances and payments made.

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Phone access for site teams

Let supervisors and technicians enter attendance, material use, measurements and photos from the site on a phone.

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Solutions inside

The business modules it is built from.

Each one is also available on its own, or inside a system built for you.

  • Estimate/Quotation Management

    Quotations are built from the firm’s rate list by point, item or area, and a client’s BOQ is priced line by line with approvals recorded.

  • Work Order Management

    Each accepted quotation runs as a site job with floors, work stages, a team, a supervisor and a snag list.

  • Stock Tracking and Alerts

    Cable, conduit, MCBs, panels and fittings are issued against a named site, and unused material returns to the store.

  • Attendance & Time Tracking

    Electricians, wiremen and helpers are assigned to sites with daily attendance marked, giving labour cost for each job.

  • Invoice Management

    GST invoices cover site jobs, supply-only material sales and service work, with receipts and balances tracked for each client.

  • AMC and Service Contracts

    Maintenance contracts, visit schedules and fault calls are kept together, with the technician and work done recorded on each call-back.

  • Lead Management

    Each enquiry from a builder, reference or tender notice records the survey visit, connected load, point count, drawings received and next follow-up date.

Services

How we would put it in.

Setup, data migration, integrations and anything built on top.

Who uses it

One system, each person sees their part.

For owners

See quotations open, cost against billing for each site, client balances and payments due to subcontractors.

For estimators and the office

Prepare quotations, follow enquiries, raise running bills and invoices, and keep client accounts.

For site supervisors

See the work plan for the site, request material, mark attendance and enter measurements.

For store keepers

Receive material, issue it to sites, take returns and see what is below reorder level.

For technicians

See the site assigned for the day, the work to be done and any call-back raised against you.

Reports

The numbers the owner asks for.

  • Quotations open, won and lost by client
  • Site cost against billing for each job
  • Material issued to each site and stock below reorder
  • Technician attendance and labour cost by site
  • Running bills raised, approved and pending
  • Client balances, mobilisation and other advances, and retention held
  • Service contracts and visits due
Good fit

Who this is built for.

  • Electrical contractors wiring homes, apartments and commercial buildings
  • Firms that supply and fix panels, DBs, lighting and cabling for builders
  • Contractors who work under a builder or main contractor on running bills
  • Firms that take maintenance contracts for offices, factories and buildings
  • Electrical contractors who run several sites with their own technician teams
Honest answer

When it is not the right choice.

  • A single electrician who takes small repair calls and is paid in cash needs a notebook and UPI.
  • Firms that mainly build and manage whole buildings will find Construction Project Management Software closer to their work.
Made to fit

Adapted to your business before it goes live.

You are not handed a login and left to it. The product is set up around your records, your people and the tools you already use.

Your rate list and point rates

Item rates, point rates, labour rates and the way you price a floor go in first. We revise the rate list for you when copper, cable or MCB prices move.

Material master

Cable sizes, conduit, switchgear, fittings and the units you buy and issue in are set up from your store.

Billing and measurement formats

Running bill and invoice formats follow what your clients and builders accept. GST treatment is for your accountant to confirm.

Clients and open sites migrated

Client lists, open sites, stock balances and unpaid bills arrive from your existing registers or sheets.

Hosting and changes

GullySystem hosts the system, so the office, store and sites work on the same records. We carry out edits to rates and quotation formats for you.

Works alongside

  • WhatsApp
  • SMS
  • Email
  • UPI and payment gateway
  • Tally export
  • Biometric attendance
Common questions

Questions owners ask before a demo.

Can the builder’s engineer approve a measurement before it is billed?

No. There is no client login. The measurement is entered on site and checked in the office, and whatever your builder’s engineer signs stays on paper.

Can quotations be built from our own point rates?

Yes. You enter your rate list, and quotations are built by point, item or area from it. The formats your clients expect are confirmed during set-up.

Can material be tracked site by site?

Yes. Cable, conduit, switchgear and fittings are issued against a named site. Returns go back to the store, so the cost of each job is visible.

Does it handle RA bills against a BOQ?

Yes. Measured work is entered by area and raised as a running account bill. Part quantities against a BOQ line can be billed in stages, with advances and retention as set with the client.

Can supervisors use it from the site without signal?

The phone screens need a working connection, so an unconnected basement cannot be entered live. Supervisors enter attendance, material use, measurements and photos once signal returns, or the office enters them from their notes.

Can job bills go into Tally?

Not built in. Invoices, receipts and payments can be exported for your accountant. A Tally export is a quoted extra, worked out once your ledgers are known.

Can maintenance contracts be managed?

Yes. Contract terms, visit dates and fault calls are kept against each client, with the technician and the work done recorded.

Can open sites and stock be moved in?

Yes. Clients, open jobs, stock balances and unpaid bills are imported from your registers or sheets. Office staff check the imported records ahead of launch.

Who owns the data?

You do. The hand-back of your rate lists, site records and client accounts goes into the proposal in writing before work begins.

What does it cost?

No price is published. It depends on sites, users and set-up, so you watch a demonstration first and the figure arrives as a written quote. A free technology audit can help scope it.

Wondering what it costs? Six questions give you a written scope and the buckets any quote should separate.

Book a demo

See Electrical Contractor Management Software with your own data.

Tell us how you run things today. We’ll show you the parts that matter to you and say plainly what would need changing.

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