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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 lock
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.
- Use
handheld software to track inventory
and start purchasing from the warehouse
or job site.
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