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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                  Purchasing Control System (PCS)

                  Track, manage, & control construction material orders.

                  On-premise version.

                  WATCH TOUR



                  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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                  • 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.

                  Construction Purchasing - PeerAssist

                  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.


                  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.


                  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.


                  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.


                  The Process


                  Explorer Purchasing

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


                  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.


                  Prepare for Implementation

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


                  Schedule Setup

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


                  Training / Go-Live

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


                  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.