The Procurement page is a comprehensive tool for managing the purchasing lifecycle of your construction project. It covers everything from requesting quotes to tracking deliveries.

View and manage quote requests sent to suppliers and manufacturers. Each quote shows its status, total amount, date, and associated products.

Create and manage proposals that bundle products with pricing for clients. Proposals can be exported as PDFs and emailed to clients.

Create and track purchase orders for approved products. Each PO includes line items, quantities, pricing, and delivery tracking.

A detailed tracking view for all procurement items across your project. The log shows item status, estimated dates, tracking numbers, and allows bulk status updates.

Select your active project, then choose a tab based on where you are in the procurement workflow. Most users start by creating a proposal or purchase order from approved submittal products.