Purchase Order

AU_Material Purchase Order_iPad

Manage your materials orders and deliveries

The construction purchase order tool helps your project team to easily request materials and plant for your projects. Suppliers can respond directly to your request and you can record and keep track of all deliveries to the site.

For set-up information, see our online User Guide.

Purchase Order Icon
Send a purchase order from anywhere

Your project team can order materials from your suppliers from any smart device.

Respond by Email Icon
Suppliers can respond via email

 All recipients of your PO’s can provide delivery confirmations and ask any questions directly via email.

Attach Documents Icon
Attach documents

You can attach plans from your document register or add mark-ups, photos and any other files to PO’s to ensure clarity.

Start a Discussion Icon
Start a discussion

Keep track of all PO correspondence with your suppliers which can then be exported into reports.

Delivery Docket Icon
Add your delivery dockets

When your materials arrive at your project’s site, take a snap of your docket and add it to your PO request for your record. A member of your site team can log the amount of units received and close it off once all items have been delivered.

Summary Reports Icon
Summary and reporting

Export summary reports to provide a high-level view of your PO activity for the whole project or for a specific company.

See our other Project Management features

For more information…

See our User Guide or email us at [email protected]

© 2024  Tenderfield Pty Ltd – All rights reserved.

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