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Order Details

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Invite Vendors

Select the suppliers you have accounts with.

Home Depot
RONA Building Centre
Home Hardware
Timbertown
QuickBooks
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Quotation Due Date

ASAP
24 Hours
48 Hours
72 Hours
1 Week
For Estimating
Final RFQ — Vendor View
Your RFQ
3 Vendors
REQUEST FOR QUOTATION
RFQ-001
48 hours
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Spend Controls
Purchase Approval Thresholds
P
President
Full authority — all POs
Unlimited
AM
Accounting Manager
View only — no PO authority
View Only
PM
Project Manager
Project-level spend
$25,000
PC
Project Coordinator
Field purchasing
$5,000
F
Foreman
View only — no PO authority
$0
Within threshold? Issue PO immediately.
Above threshold? Automatically routed for approval before PO is issued.
Auto-Generated Purchase Order
Your logo, your vendor, your line items — a professional PO built automatically from the winning quote.
Purchase Order
Your Company
PO-00421
APPROVED
Vendor
Home Depot
Winnipeg, MB
Project
Issued By
Delivery
As Quoted
DescriptionQtyUnit PriceTotal
2×4×8 Dimensional Lumber (KD)1,200 pcs$2.85$3,420.00
OSB 7/16 (4×8 sheet)500 sheets$18.40$9,200.00
Plywood 3/4 T&G (4×8 sheet)200 sheets$42.75$8,550.00
LVL Beam 1.75×9.5 (20ft)24 pcs$148.00$3,552.00
Subtotal$24,722.00
GST (5%)$1,236.10
TOTAL$25,958.10
Terms: Net 30 · Delivery: Job Site as specified
PO-00421 · Your Company
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Vendors & Suppliers
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Cost codes & GL — every PO mapped
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Projects & Customers
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Classes & Departments
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Company Settings
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QuoteToMe Action
QuickBooks Online
PO approved
Bill (vendor, account, project)
Change Order created
Bill amendment
Invoice matched (4-way)
Approved Bill — ready to pay
Vendors & Suppliers
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