From request to order
A request records the project, material, quantity and required date. Compare prices, lead times and exclusions. Retain the selected quotation and approval, even when it is not the cheapest.
Manage requests, quotations, orders and subcontracts by project. Match deliveries and invoices to the agreement and see committed costs before payment.
Talk to CADTCompare quotations on the same scope
Approve orders and track deliveries
Track contracts, retentions and due dates
Match invoices, orders and delivery notes
A request records the project, material, quantity and required date. Compare prices, lead times and exclusions. Retain the selected quotation and approval, even when it is not the cheapest.
See ordered, received and outstanding quantities. Price or quantity discrepancies are flagged for review. Procurement and administration use the same order and original delivery note.
Bring together contracted scope, terms, subcontractor valuations and retentions. Commitments feed cost control before all invoices have arrived.
CADT configures procurement with your team and tests a real order, from the request through invoice review.