Purchasing teams. Always in context.
A workspace for construction purchasing teams: vendors, orders, documents and approvals in one place.
Let's talk about your teamWhat does your team gain?
When multiple jobsites submit requests at once, you need to know what's urgent, approved or awaiting delivery. Novapro organizes order details and connects them to the project and vendor.
- View orders by project and status
- Manage vendor and item information
- Track approval requests
- Keep documents with their order context
How to get started
01
Start the day
Review open orders and requests awaiting approval.
02
Work with vendors
Update orders and organize delivery details and documents.
03
Close the loop
Make sure delivery tickets and invoices connect to the correct order.
Explore the process: Read the practical guide in our resource center →
Your next project starts here More control.
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.