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 your procurement suite flow directly into the rest of your Sage Timberline Office — including key accounting applications such as Job Cost, Equipment Cost, Accounts Payable and Billing.

• 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, return authorizations, invoices, and more.

For more information about the specific applications, see links on the left.