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PCS - Purchasing Control System

Automated item level pricing comparison and analysis
Electronic workflow approval for better controls
User defined Terms & conditions for suppliers and subcontractors
Committed cost update upon issue of PO
Complete item level pricing history by vendor
User level settings to control approval limits prior to issuing PO
Certificate of Insurance tracking and compliance features
Trade service / pricing interface

APAssist

Streamline office productivity by eliminating physical paperwork being routed throughout the office or between the field and office
Scan, route and approve invoices electronically with a predefined workflow
User level settings and controls for better management
Direct interface with Accounts Payable files and release of committed cost
Dashboard view for increased control and accountability
Monitor all invoices in process with drill-down views by vendor, project manager, or project to get the current status of any invoice
Specifically tailored to meet the exact requirements, criteria, and reporting needs of any construction firm

Tailored Solutions

As the sole reseller of the entire PeerAssist product line, we are well versed in the areas of development, training, installation and support for all of the PeerAssist applications.

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3518 Riverside Drive, Suite 103, Columbus, OH 43221

Sales: 800-442-2402

Support: 800-828-3010