Gain control over construction purchasing by eliminating manual steps, get the best pricing from vendors, and more.

T&M Tracking

When field changes occur, your team can capture, route, & approve with ease all the way through to a change order request and invoice.


    Transform your field paperwork from traditional documents into powerful eDocs for Daily Reports, RFIs, Transmittals, COVID Assessments, Equipment Checklists, Safety Reports, and more. 

    GC Portal

    Streamline the submission of subcontractor T&M tickets for extra work with a consistent format and centralized system.

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                  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.

                  WATCH TOUR BELOW

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                  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.