Planned and routine parts and materials ordering
From small-scale requirements to extensive jobs, the back office can use the asset management library to cost work accurately and provide quotations. The PO system then kicks in to action the job as needed.
Purchase orders are integrated throughout the Fieldfusion workflow. When quotations progress to live jobs, purchase orders can be raised and linked to invoices. Additionally, Fieldfusion can match supplier invoices to purchase orders to control spending and keep a clear record of expenses.
Central to the purchase order feature of Fieldfusion is an intuitively searchable library which is customised by you. In addition all PO records are searchable.
As the PO moves through the workflow, all documentation is attached to the relevant job making it easy to track and allocate purchases.