Sage 200

Eque2 Construct sits on top of Sage 200. Your nominal ledger, VAT, banking and payroll stay exactly where they are. Contract costing, procurement, client billing and subcontractors run from the same set of numbers, so commercial stops keeping a spreadsheet for finance to reconcile.

The platform 3000+ construction businesses rely on
Sage 200
Eque2 Construct

You are not replacing your accounts system

Here is what stays in Sage 200 and Eque2 adds in.

Stays in Sage 200
  • Sage 200. Nominal ledger, sales ledger, purchase ledger, banking, VAT and financial statements.
  • Sage 50 Payroll. Payroll, pensions, employee payments, RTI compliance, and holidays and absence.

Eque2 adds
  • Job costing. Budget tracking on cost and value, cost against budget analysis, a hierarchical cost code structure and variation management.
  • Procurement. Supplier and material orders, external plant hire, goods received notes with three-way matching, stock orders, product lists and pricing.
  • Client billing. Sales applications, sales certificates, sales invoicing, self-billing, retention management and aged debtor reporting.
  • Subcontractor management. CIS verification and submission, insurance management, ordering, applications and certificates with pay less notices, retention management and worksheets.
  • Direct labour. Employee timesheets and employee pay rates.
  • Project reporting. Onscreen drill-down analysis, plus company and project dashboards across commercial, finance, work in progress, retentions and procurement.

What we do not touch
Construct provides the cost and contract management layer. Data flows straight into Sage 200 or Sage Payroll, so finance teams no longer reconcile the commercial team’s spreadsheets into the system.
What it lets you do

The jobs Sage 200 cannot do on its own

The jobs this combination makes possible, written as the result rather than the feature.

See cost-to-complete build in real time

Budgets, committed cost and actual cost sit in one live view, so commercial and finance teams read contract performance the same way. Cost-to-complete builds visibly, so overruns surface early enough to protect the final account.

Decisions made faster to protect margins

Job management reporting brings contract value, committed costs, actual costs, into a single live view, enables commercial and finance teams to track contract performance in real-time. Teams can identify overruns earlier and protect profitability before issues impact the final account.

Catch plant overcharges before you pay them

Plant orders carry start and charge dates, so daily hire cost accrues automatically. Invoices check against actual hire periods to catch overcharges, and every asset stays visible by job, supplier and project manager.

Labour cost against the job, not just the payslip

Timesheets and pay rates link straight to project reporting and payroll, so labour cost against every contract stays accurate without extra admin.

Match orders to invoices automatically

Purchase orders, supplier invoices, goods received notes and committed costs stay connected against live projects. Orders match to invoices automatically, supplier cost history builds for every negotiation, and alerts flag the moment a budget is exceeded.

Integrated management of client billing

Automatic deductions for retentions and discounts. Track retention due dates and outstanding applications. With enhanced visibility and automation, your team can reduce errors, speed up approvals, and optimise cash flow, giving your business full control over your processes.

See it running against your Sage 200 data

Speak to our team and we will show you the join between the two systems on the kind of contracts you run. If you are not ready to talk yet, watch a demo first.

FAQS

Do we have to move off our accounts system?

No. Construct integrates with Sage 200, so you do not have to change accounts systems or key information between them by hand.

Which versions do you work with?

Construct integrates with Sage Business Cloud, Sage 50 Accounts, Sage 200 Standard, Sage Intacct and Sage Payroll. Whichever accounts package you run now, or decide to move to, the data in Construct still holds as the business grows.

Will we have to key invoices twice?

No. Construct includes an AI invoice processing tool, which removes the need to key invoices line by line. It suits businesses processing over 200 invoices a month, cutting errors and improving productivity.

How long does implementation take, and who does it?

Answer needed from Eque2. The brief left the fourth question open, and implementation timings are not something we can write without you.