/ RIB Candy & BuildSmart Integration

RIB Candy & BuildSmart Integration

Integration begins before the transfer

  • Which Candy estimate becomes the approved project budget?
  • How will tender resources and activities relate to BuildSmart cost codes?
  • Who confirms that budgets and actual costs have been allocated correctly?
  • How frequently will information be updated and reviewed?
  • How will changes to the project budget or remaining forecast be controlled?
  • Which reports are required by project, commercial and financial teams?
  • Access to the relevant Candy and BuildSmart information.
  • The accepted estimate and approved project budget.
  • Existing coding and cost structures.
  • Examples of actual-cost information and current reports.
  • Details of existing imports, exports or manual processes.
  • Input from estimating, project, commercial and finance teams.
  • Clarification of who owns and approves each type of information.
  • Details of the comparison or report management needs to produce.
1

Start with the business problem

We identify what the business is trying to compare, report or control and where the current information flow is failing.
2

Review both sides of the process

We assess the relevant Candy structures, estimates, budgets and project-control information alongside the available BuildSmart coding and actual-cost information.
3

Map the required information

We clarify how the relevant codes, resources, activities, budgets and costs should relate across the two systems.

Any gaps, conflicting structures or unclear ownership are identified before a broader process is implemented.

4

Establish and test the workflow

The agreed information flow is tested using an appropriate project or set of data. Results are reviewed with the responsible commercial, project and financial team members.
5

Agree on controls and handover

We document or clarify the update process, review points and responsibilities required to maintain reliable information after implementation.

The exact scope can only be confirmed after the existing systems, access, data quality and technical requirements have been assessed. Input may also be required from the client’s finance, IT or software-support teams.

Start with the information you need to connect

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