Your project team can use the construction purchase orders tool to request materials from your suppliers. PO’s can be sent from the office or on site, from any device.
Get a response to your purchase orders quickly and without hassle. All recipients of your purchase order notices can provide a confirmation and ask any questions directly via email. No registration process necessary.
It is important to be specific about the materials you are requesting from suppliers. You can attach plans from your document register or add mark-ups, photos and any other files to purchase orders to ensure clarity.
After issuing a purchase order to a supplier, they can add comments to the request directly to keep things moving. All related contacts can reply to comments directly via email, or through a free guest account.
When your materials arrive at your project’s site, take a snap of your docket and add it to your purchase order 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.
View, share or export Purchase Order Reports for the whole project or for a specific supplier. You can also produce a summary report to provide a high-level view of your Purchase Order activity across your project.