Purchase Requests
Turn site needs into purchase requests and follow each one from request to approval, order and delivery — with the supplier and the date it is needed.
What you can do with Purchase Requests
- Request title, material or service, quantity, unit and cost category
- Supplier picked from your supplier list (optional)
- Required-by date and who asked for it
- Status flow: requested → approved → ordered → delivered, or rejected
- Move a request to the next step with one tap
- Filter the list by status
What it does for you on site
Why it matters
“Who asked for the 200 bags of cement, and has it been ordered?” Every request carries its status, the person who asked and the date it is needed, so the answer is on the list instead of in a phone call.
Time and money
Requests that are written down and followed to delivery get ordered on time — and duplicate or forgotten orders show up before they cost a day on site.