Project management software built for façade, aluminium, glass and steel fabrication contractors — and the joinery and fit-out companies that work like them. Award to handover, in one system.
One system connecting engineering → procurement → store → production → logistics → site → commercial.
The pulse of your whole operation on one screen — every project, every pending approval, every delay, live.
Every active project with its real stage, value and owner — no status meetings needed to know where things stand.
Every item waiting for a decision shows whose desk it is on and how long it has sat there. Once waiting is visible, waiting gets short.
Tasks created by the system and by people, assigned by name, visible until closed.
Start the project once, properly. Everything downstream reads from this one record.
Client, contract value, scope and zones captured the day the project is awarded — no second spreadsheet ever.
Drop the client's BOQ sheet in, review it, release it. Items become the backbone that budgets, take-offs and claims all connect to.
Break the project into the physical zones your factory and site actually work in. Every drawing, delivery and installation ties back to a zone.
Variation claims raised from site with photos and quantities, routed through approval, and tracked to commercial settlement.
Shop drawings and material submittals with their real approval status — the gate that saves the most money.
Every drawing and submittal, per project, with revision, status and the engineer responsible.
An unapproved drawing physically cannot reach the factory. Not a warning — the system refuses.
Material take-off can only be raised against an approved submittal, so what's ordered is what was approved.
The full engineering log exports to Excel whenever the consultant or client asks for it.
From material request to purchase order, with a real approval chain and delivery tracking.
Site and factory raise requests; procurement converts them to purchase orders through an approval chain that matches your organisation.
Every PO is checked against the project budget before it can be released. Over budget means it does not go out.
Each PO is open until its material is received — what's ordered, what's arrived and what's outstanding is always visible.
Purchase orders export to Excel in your company's format, carrying your company's identity.
Every material tracked from gate to site — received against the PO, not against memory.
Every delivery is matched to its purchase order line by line. Shortages and excesses are recorded at the gate, not discovered later.
Failed inspection puts the batch in quarantine. Quarantined material cannot be issued to production or site.
Stock is tracked by batch and by project, so one project's material never silently disappears into another's.
Every issue to factory or site is recorded with quantity, purpose and a name.
What the factory is making, zone by zone, and when it ships.
Each zone from released drawing to production to ready-to-ship, on one dense screen built for the production manager.
Production can only start on zones whose drawings are released. The gate is enforced, not advisory.
When a zone is ready, it moves to dispatch with its documents — the site side sees it the moment it changes.
From factory gate to site gate, tracked.
Delivery notes are generated from the zones and quantities actually being shipped — not retyped by hand.
Each trip is tracked per vehicle: what's loaded, for which project, headed to which site.
Drivers update status from their phone. Site knows what is on the way before the truck arrives.
The same zones, seen from site: delivered, installed, inspected, handed over.
Factory and site look at the same zones. “Factory says it shipped” and “site says it never arrived” can no longer both be true.
Each physical zone carries a QR code. Scanning shows its full history free of consequence; writing a status takes a deliberate press.
Site and store screens work on the phone in a site engineer's pocket — nothing to install.
The money, project by project, on the same rails as the work.
The budget lives against the BOQ, and every committed purchase order is counted against it in real time.
Client claims raised from real execution data and tracked from raised to certified to paid.
Supplier invoices approved before payment and matched to their purchase orders.
The full budget position exports to Excel for management and client reporting.
Who decided what, and when — written as it happens, never edited later.
Approvals, overrides, releases and receipts land in one timestamped record with a name against each.
The record states what happened — who approved, when, what changed. Names live in records forever, so the record stays factual.
Designations and rights are your company's data, editable by your admin — not hardcoded by us.
Money records are voided, never edited or erased. The history is always complete.
14 days, everything unlocked, no credit card. Load a live project, put your team on it, and see how it feels when nothing has to be chased.
When the trial ends, nothing is deleted and nothing is charged. We look at your operation together and agree a flat company price that fits it — no per-user meter, ever.
You do. Your projects, drawings, purchase orders and records are yours. We hold them to run the service and for no other purpose. We do not sell data, and we do not use one contractor's data to serve another. Ask us at any time and we will export everything you hold in Muthari to Excel and hand it over.
Yes, and there is no fee for it. Tell us you are leaving and we will produce a full Excel export of your projects, BOQ, engineering register, procurement, stock and activity records. You keep the export whether or not you come back.
Most contractors start with one live project rather than everything at once. Send us your BOQ and zone list in whatever format you already keep it — usually Excel — and we load it for you during the trial. Projects already in progress can be brought in at their current stage; you do not have to backfill history you don't need.
Quarterly or annual — you choose. Quarterly can be stopped at the end of any paid period — there is no notice period and no exit fee. Annual is paid up front and gives you two months free. Enterprise is an annual agreement with a service level attached.
Nothing is deleted and nothing is charged — there is no card on file. Your workspace stays as it is, and we speak with you about a flat company price that fits your operation. You continue only if you choose to.
One flat price per company — never per user. Growth is $1,390/month and Command is $2,490/month; groups and multi-entity operations are priced individually. There are no per-user charges and no implementation fees. Billed quarterly or annually in USD; AED, QAR and SAR on request.
No. Muthari is never priced per user — everyone in your company is included: directors, engineers, procurement, storekeepers, drivers, QC and installation teams. An operating system only works when everyone is on it, and we will never charge you for onboarding your own people.
A project between award and handover. Completed projects stay accessible forever and never count against your price.
Yes. Muthari runs in the browser on Windows, Mac, Android, iPad and phones — nothing to install. Site and store screens are built for a phone in one hand.
No, and deliberately so. Muthari covers project award through site handover — engineering, procurement, store, logistics and fleet, production, and site. It does not do accounting, payroll or HR, and it is not trying to replace the system you already run those on.
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