Sage Timberline Office
PROCUREMENT
Produce requisitions and purchase orders, track change orders, issue receipts, return authorizations, invoices, and more—all from a single database. The figures from your procurement suite flow directly into the rest of your Sage Timberline Office system including key accounting applications.
Working within Estimating, you can use Buyout to accurately turn detailed estimates into RFQs and purchase orders--fast. You're able to take advantage of material and subcontract items in your estimates to solicit prices from potential suppliers and subcontractors, issue purchase orders, and automatically transfer the commitments to Job Cost and Purchasing applications.
Inventory is a stock control application that keeps you on top of all aspects of material management. Efficient data entry processes allow you to record receipt issues and adjustments, while automated item tracking manages an unlimited number of inventory items for multiple locations. Tight integration with Purchasing makes it possible to consolidate purchasing and replenishment of inventory items through one information source. And interfaces to Accounts Payable, Job Cost and Equipment Cost allow you to efficiently capture all your material management details.
This software automates item pricing, giving you the ability to import and update your Sage Timberline Office database with items and pricing from the Trade Service Corporation solution. With Procurement TRA-SER Integrator, you have direct access to Trade Service TRA-SER Pro software—pricing service software for electrical, plumbing, and HVACR components.
Purchasing handles everything from generating requisitions and purchase orders, to tracking purchase order change orders, to issuing receipts, return authorizations, invoices, and more. Consolidate purchasing and replenishment of inventory items through one information source. Effectively capture all your material details with interfaces to Job Cost, Equipment Cost and Accounts Payable.
Sage Timberline Office
PROCUREMENT
Produce requisitions and purchase orders, track change orders, issue receipts, return authorizations, invoices, and more—all from a single database. The figures from your procurement suite flow directly into the rest of your Sage Timberline Office system including key accounting applications.
Working within Estimating, you can use Buyout to accurately turn detailed estimates into RFQs and purchase orders--fast. You're able to take advantage of material and subcontract items in your estimates to solicit prices from potential suppliers and subcontractors, issue purchase orders, and automatically transfer the commitments to Job Cost and Purchasing applications.
Inventory is a stock control application that keeps you on top of all aspects of material management. Efficient data entry processes allow you to record receipt issues and adjustments, while automated item tracking manages an unlimited number of inventory items for multiple locations. Tight integration with Purchasing makes it possible to consolidate purchasing and replenishment of inventory items through one information source. And interfaces to Accounts Payable, Job Cost and Equipment Cost allow you to efficiently capture all your material management details.
This software automates item pricing, giving you the ability to import and update your Sage Timberline Office database with items and pricing from the Trade Service Corporation solution. With Procurement TRA-SER Integrator, you have direct access to Trade Service TRA-SER Pro software—pricing service software for electrical, plumbing, and HVACR components.
Purchasing handles everything from generating requisitions and purchase orders, to tracking purchase order change orders, to issuing receipts, return authorizations, invoices, and more. Consolidate purchasing and replenishment of inventory items through one information source. Effectively capture all your material details with interfaces to Job Cost, Equipment Cost and Accounts Payable.