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The Material procurement module allows for your field personnel to raise a requisition for all materials and services needed to manage projects on the fly and over the web. Singletouch also has an integration feature to update requisitions directly from a variety of estimating software programs. Matching the materials database with the estimating database you currently use makes for a seamless integration in order to only manage the materials information one time.
Once the requisitions are approved, the Procurement team can then purchase all of the required services and or materials either centrally or from site. The software requires that each piece of material and service purchased must be accounted for to ensure there is no leakage. Every single item purchased must be reconciled as either a billable or a non billable item.
"Purchase Order" is part of the Singletouch Enterprise Software line of products, developed by Singletouch.