Request materials from your suppliers from the office or on site with any smart device.
Quickly get confirmation of your purchase order by your suppliers. No registration process necessary.
You can attach plans from your document register or add mark-ups, photos and any other attachments to your purchase order to ensure clarity.
All related contacts can add comments to a purchase order if additional information is required. Reply via email notifications or through your account.
Log delivery dockets and delivered quantities of items to the job site.
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.