Procurement
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.
For more information about the specific applications,
see links on the right.
VIEW OUR OTHER APPLICATIONS:
Job Cost Accounting
| Estimating |
Project Management
| Procurement |
Document Management
| Service Management
| Reporting and
Info Tools
|
