Overview
What is Purchase Orders?
Ensure your crews have exactly what they need, exactly when they need it. Centralize your purchasing by creating and tracking purchase orders against project budgets. Send digital POs directly to vendors and monitor fulfillment statuses.
Benefits
Why It Matters
Control Spending
Prevent unauthorized purchasing by requiring POs for all material runs.
Never Lose a Receipt
Match invoices directly to POs to verify pricing and prevent double billing.
Job Cost Accuracy
Material costs are immediately committed to the project budget before the invoice even arrives.
Vendor Accountability
Track what was ordered versus what was delivered, handling partial shipments effortlessly.
How It Works
Step by Step
Generate a PO based on the approved estimate materials or a field request.
Send the PO directly to your supplier from Fuzed Flow.
When materials arrive, mark the PO as fulfilled or partially received.
Match the final supplier invoice against the PO for approval.
Capabilities
Everything Included
A complete toolkit built specifically for construction workflows.
Connected Workflow
Works Together With
Purchase Orders connects seamlessly with the rest of the Fuzed Flow platform, so data flows automatically between modules.
Put Purchase Orders to Work
See how Fuzed Flow's Purchase Orders can save you time and grow your construction business.