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Automated & Simplified

Purchasing

Completely shift the way you think about buying materials and let our Purchasing system automatically take care of the process for you.

Generate Orders
Supplier Comparison Reports

Always Buy at the Best Price

  • Automatic supplier comparisons and price-locking ensure you purchase at the lowest possible cost.

  • Protects margins and eliminates overspending on materials.

Smarter, Automated Ordering

  • Automatically purchase the exact materials needed for each job.

  • Keeps projects on track while preventing shortages and costly delays.

  • Linking with contact management, automatically email POs to suppliers.

Smarter Orders

Streamlined Purchase Orders

  • Generate detailed, accurate POs with flexible unit pricing and easy tracking of outstanding items.

  • Simplifies supplier management and ensures nothing slips through the cracks.

Easy Purchase Orders

Drop Shipping

  • Skip the warehouse. We understand many trades complete a majority of their orders directly to the lot.

  • With centralized scheduling generate lot specific POs for all upcoming work.

  • Automated pulling and costing when received at the job site.

  • Scaled for enterprise level trades, the most efficient way to order for thousands of lots.

Direct Ordering

Features

Know exactly what you have On-Hand. Identify what you have In-Transit. Project what you need. Automatically select the lowest cost Supplier

Overview

The central purposes of the Purchasing Module are knowing exactly what you have on-hand, identifying what you have in-transit, and projecting what you need. You can also automatically select the lowest cost Supplier.

Automatically Purchase

Building off the purpose provided above, our system can automatically purchase Parts, so you always have the exact amount of Material needed for each Job.

Drop Shipping

Send materials straight to the jobsite without extra steps. It ties directly into your existing Purchase Orders, with the added ability to release it after.

Detailed Purchase Orders

The Purchase Order for each Supplier allows for optional price points to be selected per Unit of Measure.

Trend Reporting

Trend Reports within purchasing will identify price fluctuation over time to assist in pricing concessions with Suppliers.

Price Locking

Establish price locks with Suppliers for specific periods of time.

Maintain Purchase Orders

Our system improves your ability to maintain Purchase Orders with outstanding line items, ensuring timely receipt of In-Transit values.

Supplier Compare

Cost comparisons between Suppliers for selected Parts ensures the lowest cost is always utilized.

Accurate Inventory

In addition to purchasing for Jobs, a Minimum On-Hand value can be established down to a selected bin within your Warehouse, guaranteeing more than adequate Inventory is always available.

The Framework Behind Your Wins

Dedicated Support

Our dedicated support team ensures fast, reliable assistance from experts who understand the system and your business.

Guided Onboarding

Our guided onboarding walks your team through every step, ensuring a smooth setup and confident adoption from day one.

Actionable Insights

We give actionable insights to turn your data into clear decisions, helping you identify trends, optimize performance, and drive results.

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