Share catalogues and references
Projects, suppliers, cost codes and contracts use shared identifiers to avoid parallel records and allocation errors.
From a site need to procurement, receipt and invoice.
Site teams need speed while procurement needs comparable scope. Integration must connect request, bids, award, order, receipt and invoice without re-entering the same information.
THE CONTEXT
One process across site and office
01
Request and bid comparison
02
Order, contract and approval
03
Receipt, delivery note and invoice validation
Capture receipt on site
Mobile access retrieves the order and records quantity, photos and reservations. Differences enter review.
Match before posting
Invoice, order and receipt are compared using agreed tolerances. Only exceptions need administrative intervention.
THE NEXT STEPYour next improvement
Tell us about your project Your next improvement
starts with a conversation.
Tell us how you work and what you would like to change.
At CADT, we help you decide where to start.