Procurement & POs

Order materials before the site runs out

Most delays start with a material nobody ordered in time. Yomio links what the BOQ needs to suppliers, purchase orders and deliveries, and warns you while there is still time to order.

How it fits together

  1. 1

    The BOQ tells Yomio what the project needs.

  2. 2

    Procurement raises POs to suppliers; approvers sign off.

  3. 3

    Deliveries are logged, and Yomio warns about anything still to order.

  • A procurement list from the BOQ

    Know what each project needs to buy, and by when.

  • Suppliers and price lists

    Keep suppliers and their prices in one place and compare them.

  • Purchase orders with approvals

    Raise POs and send them through the approval chain you set up.

  • Deliveries and order-by warnings

    Track what has arrived and get “order this week” warnings before it's late.

  • Site sees what's coming, not what it costs

    Site staff see deliveries and dates; prices stay with the roles you choose.

Questions

Can I import existing POs?

Yes. BOQs, rates and POs can be imported from Excel.

Can site request materials?

Yes. Material requests can come from site, including from the site's Telegram group on Pro.

Which plan includes procurement?

Growth and Pro.

Solutions

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