The module offers a comprehensive solution to streamline procurement processes in the construction industry. This module integrates seamlessly with existing functionalities, enabling businesses to automate purchase orders, manage vendor relationships, and track project expenses efficiently.
Automated Purchase Orders: Generate purchase orders automatically based on predefined rules and project requirements.
Vendor Management: Maintain detailed records of vendors, including contact information, pricing agreements, and performance metrics.
Project-Based Procurement: Link purchase orders directly to specific construction projects for better expense tracking and budgeting.
Real-Time Reporting: Access real-time reports on procurement activities, vendor performance, and project expenses.
Seamless Integration: Integrates with Inventory, Invoicing, and Project modules for a unified procurement experience.
Improved Efficiency: Automate repetitive procurement tasks to save time and reduce errors.
Better Vendor Relationships: Maintain comprehensive vendor profiles to negotiate better terms and ensure timely deliveries.
Enhanced Budget Control: Track procurement expenses against project budgets to prevent cost overruns.
Data-Driven Decisions: Utilize real-time reports to make informed decisions and optimize procurement strategies.
Scalability: Easily scale procurement processes to accommodate growing project portfolios.
In Material (products) requisition – Once user click on search button with all necessary filters requisition lines gets auto populate from estimated material in project WBS.
Allow to compare multiple material quotations and approves material rate for specific vendor.
User can create purchase order by selecting approved requisitions, validations to avoid order more material than specified in requisition
Creates vendor bills along with information of project, WBS, sub project
