Procurement
Turn detailed estimates into RFQs, select vendors, and start the purchasing process. Generate purchase orders, track change orders, issue receipts and invoices all from a single database. To top it all off, the figures from Buyout, Inventory, and Purchasing lock directly into Sage Timberline Office's Job Cost, Equipment Cost, Accounts Payable, and Billing to eliminate redundant data entry.

• Organize the items in an estimate into desired groups of materials, produce RFQs, and perform the tasks necessary to buy out your job.
• Stay on top of all aspects of material management with efficient data entry processes to record receipt issues and adjustments.
• Consolidate purchasing and replenishment of inventory items through one information source.
• Generate requisitions and purchase orders, track change orders, issue receipts, and return authorizations and invoices.