Procurement
Vendor quotes, split awards, and purchase orders all stay on one connected record for the project — from the first material request to the final invoice.
Raise material requests straight from site
Send material requests from site straight to procurement, without a phone call or a paper slip.
Send RFQs to multiple vendors at once
Send RFQs to multiple vendors at once instead of calling one at a time.
Collect every vendor's pricing in one place
Vendor quotations come back to one place instead of scattered emails and PDFs.
Compare vendor quotations side by side
Every vendor's pricing for an RFQ lines up in one comparison matrix, line item by line item.
Generate purchase orders automatically
Once quotes are awarded, Catbuild 360 generates one purchase order per winning vendor straight from the awarded lines.
Record what actually arrived on site
Record every delivery against its purchase order before payment is released.
Handle vendor returns without losing the paper trail
Record material returned to a vendor and the credit note issued for it, without it falling outside your records.
Reconcile vendor invoices against what was delivered
Match vendor invoices against purchase orders and GRNs before a payment goes out.
Route procurement through the right approvals
Material requests, RFQ awards, and purchase orders move through role-based approvals before they proceed.
Complete Procurement Control in One Place
Run material requests, vendor quotes, split awards, and purchase orders on one connected record for each project.