Purchase Orders

Can be raised directly from the budget, removing a lot of data entry, imported from an accounting system, or free typed in. Purchase transactions can be pushed or pulled from accounting system. The payment information will be automatically imported from the accounting system by one of the programs back-end processes. This allows users to have up to date information without having to have direct access to the accounting system.

Adding attachments to purchase orders

Creating purchase orders from budget

mix and match modules to suit your business


Head Contract Progress Claims

Contracts & Contract Variations

Head Contract Variations

Purchase Orders

Provisional Sums

Forcasting and Reporting

Adjustments and Transfers

Extensions of Time

Mobile Functions

Request for Information




Gantt Charts

Let's get started

Get started today with Buildlogics’ user-friendly construction management software

Contact Kerry Parkinson
Sales Director
1300 284 535