Order Application
essentials
- simplifies the ordering of services and supplies
- centralizes order tracking and cost control
- increases transparency of orders for materials and services
Manage construction project related contracts in one place.
- excellent order accuracy by eliminating manual steps
- creation, approval, tracking, and invoicing of order requests for external suppliers
- automation of order processing by integrating with the Work Order Application and accounting systems
functions
The Order Application is a tool to place orders of services and supplies.
The application has a personalized starting page. View a list of orders and place new orders.
create order
Create new orders related to
- properties
- construction projects
- administration
- work orders
The application supports several purchasing units and VAT rates.
release order
The Approval Application submits the order to the Order Application.
Approve or decline the order.
The application automatically updates the order status.
The Order Application sends the order including terms and conditions to the supplier.
integrate with accounting
- sends order information to the accounting system
- reads data from the accounting system
- makes invoice details available in the order details
manage contracts
The Order Application manages construction project related contracts.
The contracts section gives an overview of
- related project
- supplier
- start and end date
- attachments
auditing of order or contract
The application tracks every change of an order or contract for auditing purposes.