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Purchase orders, vendors and approvals

Purchasing connected to the job.

Construction procurement software that organizes orders, vendors and statuses, connecting purchasing to each project and its documents.

Let's talk about your team

What does your team gain?

Novapro brings purchase orders together with their vendors, line items, quantities and projects. Purchasing teams and project managers can follow the process and review information directly from the order.

  • Orders by project and vendor
  • Detailed items, quantities and prices
  • Status and approval tracking
  • Links to delivery tickets and invoices
  • Email purchase orders to vendors after configuring the email service

How to get started

01

Organize the request

Choose the project and vendor, then specify the required items and quantities.

02

Move the order forward

Follow the approval process and track the status. Order documents stay accessible to the team.

03

Review the delivery

Link the delivery ticket and invoice to the order to review the complete picture.

Explore the process: Read the practical guide in our resource center →
Your next project starts here

More control.
More room to build.

Let's understand how you work and explore where Novapro fits.

Book your personalized demo
What will we cover?

Purchasing from order to invoice

Budget visibility by project

Fit for your team and existing systems

No commitment. Room for every question.