Documentation for procurement and subcontractors
Procurement documentation follows the path of a commitment. It shows how a subcontractor record is created with trades and contacts, how an award is placed against a budget line and approved, how a purchase order is raised and received, and which figures move when a delivery is booked. Administrators find the permission each of those steps requires, which is the usual reason a colleague cannot see a button.
Documentation pages for procurement
Construction subcontractor management
Maintain searchable subcontractor records with trade, contacts, status, insurance, tax exemption, lien-waiver status, rate, qualifications and portal access.
Construction bid comparison and awards
Collect subcontractor bids by trade package, compare submitted amounts and exclusions, and document the selected award in one procurement workflow.
Construction purchase order software
Track construction purchase orders, supplier line items, partial deliveries and committed job costs.
Test procurement with your own workflow
Request a trial period for the modules on this page. We agree the roles, permissions and useful scope with you before preparing access.