Manage your materials orders and deliveries
The construction purchase order tool helps your project team to easily request materials and plant purchased for your projects. Suppliers can respond directly to your request and you can record and keep track of all deliveries to the site.
Send a PO from anywhere
Your Project Team can order materials from your suppliers from any smart device.
Suppliers can respond via email
All recipients of your PO’s can provide delivery confirmations and ask any questions directly via email.
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
Keep track of all PO correspondence with your suppliers which can then be exported into reports.
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 & Reporting
Export summary reports to provide a high-level view of your PO activity for the whole project or for a specific Company.
