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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.  

Learning

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. 

Purchasing Control System (PCS)

Track, manage, & control construction material orders.

On-premise version.

WATCH TOUR

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Leverage Data for Tangible Results.

Too often, contractors don't have a system for controlling the purchasing process and end up paying too much.  Being able to monitor and manage prices on construction purchasing will have an impact on your bottom line that you can see the return on your investment. 

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Efficiency

  • End-to-End process from order to approval & fulfillment

  • Relieves you of manually tracking order progress. 

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Real-Time Tracking

  • No more searching through piles of paperwork

  • No more calling your supplier trying to figure out where your order is

  • Visibility at a granular level

  • Track progress on all phases of every purchase order

  • Clear pricing history which you can leverage during negotiations with your suppliers

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Improve Relationships

  • Reduces disputes that can damage valuable relationships.

  • Negotiate pricing backed by meaningful data at your fingertips.

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Pricing Controls

When an item and selected vendor combination do not reflect the best possible price, the operator receives a message with an option to view the pricing history for that item.

Automatic side by side vendor price comparison, job specific pricing, and the ability to send a purchase order or BOM to your preferred vendors for quoting allow you to stay on top of market prices to ensure you are getting the best price, on every item, every time.

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Import Material List & Pricing

A project-specific material list into Order entry from a field request or from a spreadsheet generated by your estimating software for quick entry.

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Request Pricing from Vendors

  • Pricing updates from Trade Service or from a spreadsheet to eliminate double-entry or costly data entry errors.

  • Pricing by vendor received from a quote request by item.

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Change Order Processing

Make changes and revisions to existing purchase orders keeping a complete history of all modifications with options to reprint the entire PO or only the line items that have changed.

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Committed Cost

Issues PO’s can be exported and then imported into your Accounting software so committed costs are immediately included and visible in your job cost.

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Terms & Conditions

Standard terms and conditions are included on every PO.  In addition, job-specific and PO-specific terms can be defined in a catalog of choices and easily selected at the time of order entry.

 

Approval Workflow

Require approval of large PO’s by sending notifications to management requesting approval before the system allows the PO to be issued.

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The Process

1

Explorer Purchasing

Watch our quick product tour or request a live demo with our product expert for a more in-depth review.

2

Choose Options

Operate standalone or integrate with your accounting software. An estimate and scope of work will be provided so you know the cost up front.

3

Prepare for Implementation

Our application will be configured to your needs and the time required depends on the level of customization.

4

Schedule Setup

Our Customer Success team will begin setup and configuration to prepare for training your users.

5

Training / Go-Live

After training, your users will be prepared to begin using the application with your enhanced purchasing controls.

Pricing

Purchasing Control system pricing is customizable to your needs. To get a quote, request a demo with our product specialist. After selecting your options, a proposal is provided.

 

Start with a Tour

Check out a quick tour and then move onto gaining access to our demo site to watch at your pace.

 

Ready to See the Demo Videos?

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