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Procurement

Run purchasing as its own department, from requisition to vendor invoice, tied to the BOQ.

In this section

Requisitions from an approved BOQ
Raise purchase requisitions against the approved BOQ so buying stays tied to what the project actually needs.
Read guide
RFQs and vendor selection
Send RFQs, capture vendor quotes and compare them side by side before you commit.
Read guide
Purchase orders and goods receipts (GRN)
Issue purchase orders linked to the project and record goods received against them with a GRN.
Read guide
Recording vendor invoices and 3-way match
Record vendor invoices and reconcile them against the PO and GRN with a three-way match before payment.
Read guide

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