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Nitrogen Hakediş · Construction

Your projects under control, from tender to final acceptance

Nitrogen Hakediş manages subcontractor contracts, payments with sequential approval, purchasing, concrete and rebar pours, acceptance and project profitability in one system for contractors on TOKİ and Emlak Konut projects, integrated with Mikro ERP.

  • TOKİ and Emlak Konut
  • Sequential payment approval
  • Provisional and final acceptance
  • Integrated with Mikro ERP
Request a DemoAll features

Features

What does Nitrogen Hakediş do?

Key capabilities are below; the full module list, flow and roles are on the detailed tour page.

  • Tender to final acceptance

    Project stages with owner, documents and dates; unfinished stages stand out.

  • Subcontractor contracts

    Contract value, duration, site handover, deduction rates and delay penalty.

  • Payments with sequential approval

    Each approval from site to management is dated; waiting days are visible.

  • Payment plans

    Net payable after deductions, instalments and weighted average maturity.

  • Guarantee letters

    With bank, type and expiry; alerts 15 days ahead.

  • Accounts and penalties

    Subcontractor statements, advance recovery, calculated and deducted penalties.

  • Site and office purchasing

    Request, approval, quote comparison, order and receipt.

  • Concrete and rebar pours

    Design versus actual quantities by block, floor and element.

  • Provisional and final acceptance

    Defect list, certificates, guarantee release.

  • Project profitability

    Gross profit by block and work item, with forecast to completion.

  • Task allocation

    Tasks with due dates for team and subcontractors, overdue work.

  • Subcontractor portal and mobile approval

    Subcontractors see their payments; management approves from the phone.

Detailed tour

Explore Nitrogen Hakediş in full

Everything you want to know before deciding, on one page: modules, flow, roles, comparison and FAQ.

Explore features and screens
  • 18modules
  • 6step flow
  • 1floor screens
  • 8FAQs
Nitrogen Hakediş product catalogue PDF · 8 pages

Brochure

Nitrogen Hakediş product catalogue

The problems contractors face, the project lifecycle from tender to final acceptance, payment calculation and sequential approval, project profitability, Mikro ERP integration and rollout steps.

Made to share with your customers and resellers; in Turkish and English.

Your details are used only to respond to your request.

How it works

The process, step by step

Every step on the floor is recorded in one flow and posted to Mikro ERP.

  1. 01

    Contract

    The subcontractor contract, deduction rates and guarantees are set up.

  2. 02

    Payment

    The payment is entered with its files; subcontractors can upload through the portal.

  3. 03

    Sequential approval

    Each approval from site chief to management is recorded with its date.

  4. 04

    Payout and Mikro

    A net payment plan is produced; payment, invoice and payout are sent to Mikro.

Compatibility

Mikro ERP and hardware compatibility

Mikro Software
  • Mikro Jump BasicAsk us
  • Mikro JumpSupported
  • Mikro FlySupported
  • Mikro RunAsk us

If your version or device isn't listed, talk to our team and we'll assess compatibility together.

Rollout

From setup to go-live

  1. Discovery and analysisWe review your processes on site or remotely and clarify requirements.
  2. Setup and configurationWe connect the application to Mikro ERP and define parameters for your business.
  3. TrainingWe deliver role-based training to users and managers.
  4. Go-live and supportWe go live together and continue with ongoing support.
FAQ

Frequently asked questions

For contractors working with subcontractors across several sites on TOKİ, Emlak Konut, public and private projects; a shared system for technical office, site, purchasing, finance and management.

The payment is entered with its files; site chief, technical lead, technical office, project manager and management approve in turn. Every step is dated, and rejections return with a reason.

Accounts, projects and cost centres are read from Mikro; approved payments, invoices, payouts, purchase orders and purchases are sent to Mikro.

Timing is planned in discovery based on project and subcontractor numbers and the state of existing data. The steps: data import, roles and approval flow, training and a pilot project, then live use on all projects.

Product family

Other Nitrogen applications

Let's plan your operation together.

Tell us how you work, and we'll show you the right Nitrogen setup in a live demo.

Request a Demo+90 850 888 95 95