Multi-role Construction Finance Platform

Track site expenses.
Manage project wallets.
Approve with confidence.

A premium, role-based financial ecosystem. Wallet Buddy helps Owners, Partners, Incharges, and Supervisors collaborate on site budgets, log expenses, and handle smart approval flows.

Live Wallet Board

Active Sync

Metro Line-3 Budget (Wallet)

₹18,45,000

Initial: ₹25.0L

03

Projects

02

Approvals

08

Members

Live Activity Log

Cement Purchase Approved

Logged by Supervisor • auto-approve

₹4,500

Steel Rod Transport

Logged by Incharge • needs approval

₹12,000

Pending

4 Roles

Owner, Partner, Incharge & Supervisor

₹5,000

Instant Auto-approval Limit

100%

Transparent Expense Logs

Instant

Live Project Wallet Deductions

How It Works

Four roles, one transparent expense flow

A flexible financial workflow designed for site construction environments. No complex networks, just straightforward approvals.

01

Create Projects

Owner creates a project with a starting balance/budget and assigns Partners, Incharges, or Supervisors.

02

Log On-site Cost

Supervisors or Incharges log day-to-day site expenses (material, labour, transport, equipment) as they happen.

03

Instant Filter

Expenses ≤ ₹5,000 approve automatically. High-value expenses (> ₹5,000) go into the pending review state.

04

Wallet Sync

Once Owner or Partner reviews and approves a pending expense, the project wallet balance updates instantly.

Role Dashboards

Focussed views that represent each position

Different views custom-tailored for on-site operations and senior managers.

Owner Portal

Total control

Root
Create projects & assign initial budgets
Assign Partners, Incharges, Supervisors
Approve/Reject requests > ₹5,000

Partner Portal

Joint management

Co-sign
View assigned projects & balances
Log site expenses against project
Approve/Reject requests > ₹5,000

Site Operations

On-field logging

Field
Log expenses (labour, material, etc.)
Instant approval for costs ≤ ₹5,000
Track own pending request status

Flow Timeline

From Logging to Wallet update, Step by Step

A clear process breakdown demonstrating how money is accounted for at each stage.

1

Logged

Expense submitted on site by team

2

Filtered

Threshold filter evaluated (≤ ₹5,000)

3

Approved

Instant or manually approved by Owner/Partner

4

Deducted

Wallet balance updated immediately

5

Archived

Permanently locked into transaction history