Nothing is more critical than your purchasing system!

Turn detailed estimates into RFQs, select vendors, and start the purchasing process. Generate purchase orders, track variations, 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 (please refer to links under Accounting).

• 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.