Every document links both ways
A purchase order opens its requisition. A requisition lists every order raised against it. No copying codes between screens.
Products / Procurement to store to job cost
An ERP designed by watching the people who have to use one.
erp/01-pr-list.*
A procurement and stores system for construction companies, being built with its first customer now. Requisition to purchase order to goods received, with approvals that take one tap.
erp/02-po-detail.*
erp/03-approval.*
erp/04-stock.*
erp/01-pr-list.*
erp/02-po-detail.*
What it does
A purchase order opens its requisition. A requisition lists every order raised against it. No copying codes between screens.
Order 60 of 100 and the other 40 stay open on their own line, to approve or reject later.
The approver gets a message with the amount and the supplier, and approves or rejects from the phone.
Stock is issued against a project and a cost head, so material cost lands where it was used.
Units fill themselves in, drafts are saved, and the Back button never loses your work.
How it works
Site raises a requisition.
Approvers act from a message.
Stores book it in and issue it to the job.
Screens
erp/01-pr-list.*
erp/02-po-detail.*
erp/03-approval.*
erp/04-stock.*
This product is being built with its first customer. Talk to us if you want to be the next.