Field procurement, without the chase
Material requests reach the office by text, phone call, paper ticket and photo, and purchasing spends the day chasing the missing details. Then someone keys the PO into Spectrum or Vista by hand, after the fact.
In this 20-minute session, Kojo walks through one request from start to finish: a foreman requests materials from the field, the office reviews and approves it, it becomes a PO to the supplier, and the PO flows into Spectrum or Vista with no re-keying.
Bring your questions for live Q&A.
In this webinar, you will learn how to:
- Get every field request into one place, with the job details filled in
- Turn approved requests into POs without retyping them
- Keep Spectrum or Vista current without double entry
