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.
More about construction subcontractor managementConstruction bid comparison and awards
Collect subcontractor bids by trade package, compare submitted amounts and exclusions, and document the selected award in one procurement workflow.
More about construction bid comparison and awardsConstruction purchasing and purchase orders
Manage project purchase orders for suppliers and subcontractors from draft through approval, dispatch, confirmation, delivery and completion.
More about construction purchasing and purchase orders
See procurement running on a project like your own
A demo opens the modules on this page with the roles and permissions your own team would work under, on a project that resembles one of yours.