#1 Construction Procurement Software
Transform your procurement process with automated workflows, supplier management, and cost control. Ranked #1 Construction Procurement Platform.

Streamline Your Construction Procurement
Archdesk's Procurement solution helps construction companies optimize their entire procure-to-pay process. From purchase orders and supplier management to material tracking and cost control, our platform ensures efficient procurement operations while maintaining complete visibility and control.
Purchase Order Management
Streamline the entire purchasing process from requisition to delivery tracking.
- Automated PO generation
- Multi-level approval workflows
- Delivery scheduling
- Budget tracking integration
- Cost-value Recoincilation and Approvals

Contract Management
Manage all procurement contracts, including subcontractor agreements and supply contracts.
- Contract template library
- Terms and conditions management
- Payment milestone tracking
- Contract variation control
- Budget cost control
- Automatic Word and PDF Contract Generation

Subcontractor Management
Maintain a comprehensive database of qualified subcontractors with detailed profiles, certifications, and performance history.
- Searchable list of all suppliers and subcontractors
- Custom meta-data attributes
- Performance rating system
- Trade-specific categorization

Supplier Qualification
Build and maintain a qualified supplier database with automatic performance tracking and relationship management.
- Supplier qualification system
- Performance rating tracking
- Custom Accreditation Forms
- Document and certification management
- Preferred supplier agreements

Material Management
Track materials from order to delivery with real-time inventory management.
- Material and Services Library
- Material requirement planning
- Stock level monitoring
- Delivery tracking
- Site inventory management

Cost Control
Monitor and analyze procurement costs against budgets with detailed reporting.
- Budget vs actual tracking
- Price comparison analysis
- Spend analytics
- Cost saving identification

Tender Management
Manage the complete tendering process from RFQ creation to bid comparison and award.
- RFQ/RFP generation
- Bid comparison tools
- Tender evaluation matrix
- Award recommendation
- Invitation Letter Generation
- Full Compliance with Fair Tender Standards

Invoice Matching
Automate the three-way matching process between purchase orders, delivery receipts, and supplier invoices.
- Automated 3-way matching
- Invoice verification workflow
- Discrepancy identification
- Payment approval automation
- Automatic cost-code Breakdown

Explore Related Solutions
Subcontractor Management (SRM)
Manage subcontractors and stay compliant
Subcontractor Work Reports
Evaluate subcontractor work progress and payments
Subcontractor Tendering
Issue RFQs and track offers from your supply chain
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