Requests, quotes, orders, site receipts and supplier invoices — matched against each other before payment, with double approval above your threshold.
Orders become committed cost in the project economics, so the forecast margin moves as soon as you buy — not when the invoice arrives.
Purchase requests, quotes, orders, site receipts and supplier invoices — checked against each other before paying.
Logic verified by checks; browser tests only open the screens. Estimate-line → purchase automation not built.
Suppliers with their terms and contacts, and a product library with manufacturer, reference, finish, price and lead time.
Turn approved estimate lines into purchase requests and track each item to installation.
Every feature marked Live has been verified in the current build with demonstration data. Accounts for customer companies are opened through the early-access programme while production sign-in and durable data storage are completed. Availability & roadmap
A 45-minute walkthrough with the team that builds it — from first visit to final invoice, on a real renovation example.