Procurement & stores

Project procurement, stores and equipment in one cycle

From purchase request to store: supplier RFQs, purchase orders with receipt and three-way match, stock and movements per warehouse, and equipment maintenance.

Ta3mir screenshot: stock balances across warehouses

What is Procurement, stores & equipment in Ta3mir?

A purchase request goes through approval, then a supplier RFQ is issued and awarded, and a purchase order is received and matched to the invoice, so quantities enter a main or sub-warehouse through documented movements. Alongside sit the supplier and subcontractor registers, dayworks, and an asset register with operating hours and maintenance.

Stock balances

The balance of every item in every warehouse, with a reorder level that warns you as an item runs low.

Ta3mir screenshot: item balances and reorder levels

Receipts, issues and transfers

Every receipt, issue and transfer between warehouses is logged with its date, quantity and party, and no warehouse goes negative without an override permission.

Ta3mir screenshot: receipts, issues and transfers between warehouses

Purchase requests with approval

A purchase request passes an approval flow before it becomes an RFQ or a purchase order. No procurement outside your control.

Ta3mir screenshot: purchase requests and their approval status

Supplier directory

Each supplier with its specialty and contact details, and a financial report of total orders, paid and outstanding.

Ta3mir screenshot: the supplier directory by specialty

Features in Procurement & stores

From the purchase request to equipment maintenance, the tool's main screens:

Ta3mir screenshot: purchase requests
Ta3mir screenshot: purchase orders and goods receipt
Ta3mir screenshot: assets, equipment and maintenance

Perks of Procurement, stores & equipment

Know what you have in every warehouse and every machine before buying what you don't need.

Supplier RFQs and award

Collect bids from several suppliers on one request, then award it to the bid you choose.

Three-way match

The purchase order is matched to the goods receipt and the invoice, line by line.

Main and sub-warehouses

A main warehouse and sub-warehouses with transfers between them, and a view of every item across all of them.

Subcontractors and dayworks

A subcontractor register with account statements, and daywork orders for every project.

Equipment operating hours

Log working, idle and down hours and fuel for each machine, and follow its utilisation.

Preventive and reactive maintenance

Maintenance work orders with a priority and due date for every asset, owned or rented.

  • Payment certificates & contracts
  • Technical office & documents
  • Accounting
  • Scheduling & planning
  • Take-offs & BOQ
  • HR, attendance & payroll
  • Cost control
  • Procurement, stores & equipment
  • Site management & daily logs
  • CRM & quotations

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