Create a construction cost item with Alfie after reviewing components and pricing rules
Keep unit, VAT, material, labour, equipment and subcontract assumptions visible before a new reusable cost item is confirmed.
A reusable cost item can influence many future estimates. Creating one from a short message such as add bathroom installation risks mixing material quantities, labour time and margin assumptions without a common unit. The proposal should be reviewable before it enters the estimating library.
Start with the current source and the right identity
Enfin's Alfie page describes governed preparation and user decisions. Current application source includes create_kostenpost, with structured fields for type, unit, VAT, components, overhead and profit; the action has confirmation and production-channel controls. This does not claim that Alfie independently knows supplier prices.
Turn the source into one bounded decision
Name the cost item, calculation unit, component quantities, unit costs, VAT treatment and pricing rules. Identify which values came from a supplier document, company standard or reviewer. Stop when units conflict or a required cost is missing rather than filling it with a market guess.
Keep evidence without hiding the next step
Present the complete proposal to an authorised estimator. Keep the source and confirmation with the created item. Updating components, importing a file and synchronising prices are separate actions with different availability; creation should not silently execute them or make a supplier option preferred.
Test exceptions before making the workflow routine
Test at least a missing company number, an ambiguous party, a duplicate and a temporarily unavailable source. The workflow should stop with a focused question and name an owner. Keep the source, review date, input, outcome and confirmation without copying more personal data than needed. Escalate tax, legal, labour or safety uncertainty to the competent person.
Repeat the check when the amount, party, invoice action, site, schedule or official instruction changes. An earlier result is useful context, not automatic permission. Define who corrects an error, who informs affected people and when the exception is genuinely closed.
Make the status readable to a colleague who did not prepare the file. They should see what was checked, what remains uncertain and which next action is allowed or blocked. Use stable fields for identity, date, source and decision; a free-text note can explain the evidence but should not be the only evidence.
Connect the record to controlled execution
Enfin can connect the customer, supplier, quote, project, task, document and invoice in one record. Alfie can prepare information and propose an action within available permissions; an authorised user confirms consequential actions. Explore Enfin, compare pricing or discuss your workflow.
Sync construction cost-item prices with Alfie only after a web review
Review supplier evidence, effective dates, components and estimate impact before Alfie synchronises construction cost-item prices on the web.
Create a construction item with Alfie after checking supplier-reference duplicates
Verify name, unit, VAT, purchase source and existing references before a reusable construction item enters estimates and purchasing.
Create a construction invoice with Alfie after reviewing quote lines and VAT
Check the customer, accepted quote, invoice lines, dates and VAT treatment before preparing one traceable construction invoice.