ProContractorMX Modules
Purchase Orders
Using the Purchase Orders module, businesses can easily and electronically create, track, and manage Purchase Orders for any project or change order.
This robust toolset is used by many team members for the pricing, ordering, and tracking of goods; verification of charges against vendor invoices; and committed cost reporting. Valuable user-friendly features are designed to match the way contractors work and simplify common processes, which help to minimize costs and maximize purchasing power.
Using Purchase Orders, you can:
- Streamline creation of Purchase Orders for improved productivity and accuracy.
- Work with efficiency and flexibility by easily and electronically creating Purchase Orders from estimate level details (by assigned vendor, phase, area, or cost code) or through manual entry.
- Select and sort items, and modify or customize Purchase Orders form to suit your needs for any project or change order.
- Track purchasing list by project, vendor, or material.
- Easily discern that pricing arrangements agreed to during estimating phase are realized when purchasing, and again with AP invoicing.
- Keep project on schedule by ensuring materials are on the job site when they’re needed. Track what has or has not yet been purchased, and what has or has not been received.
- Understand true job costs and stop overspending with price validation and verification of charges against vendor invoices and committed cost reporting. Easily track outstanding Purchase Orders and against job and job task budgets.
- Handle sales and use (self-assessment) tax for U.S., Canada, and Australia.

