Procurement/Purchasing
Turn detailed estimates into RFQs, select vendors, and start the purchasing process. Generate purchase orders, track change orders, issue receipts, and invoices all from a single database. To top it all off, the figures from your procurement suite flow directly into the rest of your Sage Timberline Office — including key accounting applications such as Job Cost, Equipment Cost, Accounts Payable and Billing.
- Organize the items in an estimate into desired groups of materials, produce RFQs, and perform the tasks necessary to buy out your job.
- Stay on top of all aspects of material management with efficient data entry processes to record receipt issues and adjustments.
- Consolidate purchasing and replenishment of inventory items through one information source.
- Generate requisitions and purchase orders, track change orders, issue receipts, return authorizations, invoices, and more.