Building materials procurement
Upload your in-house price lists and the invoices your suppliers actually sent. Every line is matched to the price list in effect on the invoice date, and the variance is broken out by PO number, project, project manager, and any timeframe you choose.
Open the ledgerAgreed price vs invoiced price, per unit and extended, with over and under flagged.
Import spreadsheets or let AI read a PDF invoice — you review before it posts.
Filter by PO, project, manager, supplier, direction and minimum variance.