Skip to the main content.
Field-to-Office Productivity Platform

The PeerAssist tools help contractors to streamline several construction workflow processes typical burdened by manual processes without disrupting current technologies in your operation. 

Don't Take Our Word For It

Our customers speak for us.  Listen to what they have to say about how PeerAssist has helped their company, how their teams have adopted the technology, and what you can expect when you choose PeerAssist.

Explore Further

We want you to have a great experience from the start with PeerAssist.  Explore our platform on your terms and our team is standing by to answer questions and guide you through a demo around your needs.  


Check out these resources to determine your ROI, access insightful content in eBook and webinar format to learn more about how PeerAssist can provide value to your organization.  

Industry Trends & Product Info

PeerAssist Connect is our information hub for content related to industry trends as well as PeerAssist product and company information.  Learn who we are and how we work within the industry to get a sense of who you're partnering with.  

Who are we?

Learn more about what we are all about.  Construction runs in our DNA and our customer focus is second to none.  We are motivated to solve real-world problems for our customers.  

Contact Info

We love meeting new people and welcoming back existing friends.  Here is how you can get in touch with PeerAssist. 

Manage all Purchase Orders from the Office.

Now you have the ability to create purchase orders from field material requests made by your field personnel, or new purchase orders from the office.


Asset 12PeerAssist Platform Icons (1)


Purchase Order Processing 

Upon receiving the material requests, your purchasing team gains real-time insight into which materials are needed on each and every project while being able to effectively source materials with the best available pricing from your supply chain. 

Creating a PO has never been easier or more efficient. Issue your Purchase order and provide details to the job site so receiving is effortless and auditable.  


Send your Material List Directly to a Vendor

The Admin level Vendors menu helps you to maintain individual vendor material lists. 

Export your stored list and send it directly to a vendor so they can review and provide you with updated data ensuring accurate pricing throughout your project. 


Open a New Purchase Order

Use the Create PO Button to open a new Order. Add or edit vendor details, terms, and any notes specific to the current order to help ensure your order is processed quickly.

Create PO Button

Add Material

Start with an FMR or Add material from a vendor or project-specific list or from your company master list or any combination of these sources.  


Add material

Send your Purchase Order

Send out your PO with or without attached pricing to your vendor and internal team contacts. You can view your PO at any time. 

Sent out


Designed to provide a chance for you to try the tool. Your account will be set up with credits added to your account. No expiration, no pressure, just you getting a chance to see it in action.


This model allows you to pay for only what your team uses. We don’t want our customers paying for a software subscription they aren’t using. Our approach allows flexibility for the power user or those that only need to access the software occasionally.


Unlimited allows for full use of the platform for as many users as you can throw at it (your staff that is).  No worrying about buying credits, just get in and go!  Chat with a product team member using the chat to learn more. 


Ready to See the Demo Videos?

Yep. No haggling sales process. Watch on your terms.