Southern California Timberline Vendor of Choice

Procurement

Turn detailed estimates into RFQs, select vendors, and start the purchasing process. Generate purchase orders, track change orders, issue receipts, and invoices all from a single database. To top it all off, the figures from your procurement suite flow directly into the rest of your Sage Timberline Office — including key accounting applications such as Job Cost, Equipment Cost, Accounts Payable and Billing.

Organize the items in an estimate into desired groups of materials, produce RFQs, and perform the tasks necessary to buy out your job.
Stay on top of all aspects of material management with efficient data entry processes to record receipt issues and adjustments.
Consolidate purchasing and replenishment of inventory items through one information source.
Generate requisitions and purchase orders, track change orders, issue receipts, return authorizations, invoices, and more.

For more information about the specific applications, see links below. Adobe Acrobat Reader required

4 Venture Suite 290, Irvine, CA 92618
Phone: (949) 743-5490 Fax: (949) 334-1191