Control vendor spend with clear purchase orders
Issue purchase orders to vendors and match deliveries and bills back to what you ordered. Keep material costs from slipping past your budget.
Join WaitlistNorthwest Supply — POPO-0342
Crenshaw Medical Office · Job 0421 · Cost code 03-3000View
Ordered itemsQty · Unit · Amount
#4 rebar, 20ft120 · $9.80$1,176
3000psi mix, yd³48 · $142.00$6,816
Wire mesh, sheet60 · $24.50$1,470
PO total$9,462
Bill matchedNo overage
Committed82% of budget
Download PDFSend purchase order
3000psi mix$142
Quantity48 yd³
Price locked
Order with intent
Lock in price and quantity before materials hit the job.
PO$9,462
Bill$9,462
Matched
Match every bill
Compare vendor invoices to the PO so you catch overcharges.
Committed82%
Budget left$2,080
Protect the budget
See committed costs before the money goes out.
Rebar · 120
Mix · 48
Mesh · 40/60
Faster receiving
Confirm deliveries against the order in one place.
How Purchase Orders work in Sledge
Create the PO
Set vendor, items, quantities, and price.
Northwest SupplyPO-0342
PO total$9,462
Send
Issue the order and track its status.
Sent to vendorJun 21
Vendor acknowledged
Receive
Confirm deliveries against what was ordered.
Rebar received · 120
Mix received · 48
Received93%
Match & Pay
Tie the vendor bill to the PO and approve payment.
$9,462
No overage flagged
Approved to pay
Vendors
Bills
Budgeting
Cost Codes
Purchase orderPO-0342
$9,462
Purchase orders keep material costs in line
Every PO connects to your bills, budget, and cost codes so committed spend shows up before it becomes a surprise.
VendorsIssue orders against the vendor record.
BillsMatch vendor invoices to the original PO.
BudgetingSee committed costs against the project budget.
Cost CodesAssign material spend to the right category.
Keep material costs under control
No contracts. No setup fees.