Purchase orders are raised through the system and allocated directly to the job.
Experience a new way to manage suppliers that provide products and services to your organisation - drop the paper, spreadsheets and manual handling. Simply save the entire contacts in one place.
Raise a purchase order's directly from an approved quote
and track the journey from their estimated arrival date to delivery completion.
Raise a purchase order to a supplier and link as many jobs as you want to avoid delivery charges.
No more manual entry to spreadsheet, filing & attaching. Emailing purchase orders to your suppliers with estimated arrival date is as simple as couple of clicks.
PO’s dashboard is a powerful source to track current PO’s and ESD’s. View status of purchase orders and installation dates. Use the search function to filter and extract specific information in one view and use to move orders through the workflow.
Keep things quick and simple by maintaining a history of all the purchase order’s raised for a supplier. Stay on top of the entire purchase order process with a complete dashboard view. See exactly what’s been ordered from suppliers, and where and when to expect delivery.