WHAT IT DOES
Once an estimate is approved, EcoBuild Pro automatically generates purchase orders for every material line item. POs are routed to the right vendors with quantities, specs, and delivery schedules — eliminating manual order creation and reducing errors.
Track PO status, manage deliveries, reconcile invoices, and keep your project budget on track. The procurement pipeline connects directly to your estimates, so every dollar is accounted for from bid to closeout.
HOW IT WORKS
Approve Estimate
When the client accepts your proposal, material line items are ready for procurement.
Generate POs
One click creates purchase orders for each vendor. Quantities and specs are pre-filled.
Track & Reconcile
Monitor deliveries, match invoices, and track budget variance in real time.
WHO IT'S FOR
KEY CAPABILITIES
FAQ
Does it connect to my accounting software?
POs can be exported in standard formats. Direct integrations with QuickBooks and Xero are on the roadmap.
Can I manage multiple vendors?
Yes. Each material line can be routed to a different vendor. The system tracks vendor performance and pricing.