CMS Contractor – Corporate

Purchasing Management

The Purchasing Management module is fully integrated with the Estimating Module and has been designed as the next stage in the contracting process once a tender has been successful. All resources required to carry out a contract can be printed out from the estimating module as a manual shopping list, or, using the integrated link, as an electronic shopping list. The degree of purchase automation is very much user defined.

The system can also be used on a stand alone basis quite apart from the estimating module. Using one or more of the libraries an extensive Price Book can be pre-defined and maintained on an on-going basis. Optional checks are available to advise that selected products can be ordered from an alternative supplier at a cheaper price. This warning can also be conditional on quantities ordered. A major feature of the priced libraries is that default Cost Elements, Cost Sub Elements and Cost Heads or any combination of these can be set.

Where the Estimating Module has been used it is possible at the time of order input to check the budget quantity on the contract for the relevant item together with details of what has already been ordered. This can flag up any tendering miscalculations, potential variations or lack of site control of stocks. In addition the price for the item used in the estimate is displayed so that buyers have a target price to beat. This allows for pro-active expenditure controls at the purchasing stage.

There are facilities for inputting goods received notes with referral checks to the ordered quantity as well as previous receipts.

The Purchasing Module is also integrated with the Contract Management module to update the committed costs with all orders placed. Accruals are updated with all materials received with a consequent reduction in the committed amount. Purchase invoices update the actual costs with a consequent reduction in the accrued amount. If the purchase Order element of the system is not required purchase invoices can be input in a stand alone fashion with user defined allocation.

As well as integration with the Estimating and Contract Management modules the Purchasing Management module also links with the Creditors Ledger in the core financial system to allow for standard creditor control and payment procedures.

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