Procurement
Material requests
A material request is the site saying “we need 40 more boards by Thursday”. Anyone on the project can send one; the owner, project managers, QS and procurement turn it into a PO. New requests are listed first.
Step by step
- 1Press New material request and pick the project.
- 2Write What is needed, the quantity and unit, and the Needed by date.
- 3Press Send to procurement. The request joins the list as New.
- 4On a new request, press Create PO to open a PO already filled for that project, or Reject.
What you see on the screen
- 5The badge shows New (waiting for procurement), Ordered (a PO was raised; the link opens it) or Rejected.
More in this section: Procurement
Procurement listEvery item you buy, from whom, the last price, lead time and when you last bought it, with its price history.
SuppliersKeep each supplier's details, prices and POs in one place, with their spend, on-time record and grade.
Purchase ordersRaise a PO against BOQ items, get it approved, then track it to delivery: in transit, partly delivered, late or closed.
Still stuck?
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