Every job can be costed in as much detail as required with budget, estimated and actual job comparisons. Model groups can be used so costings for similar jobs may be copied from existing models.

Production purchase order functions are provided for goods and services. Final production orders are linked to the Trilogy ‘Goods In’ module for subsequent goods in processing.

Purchase orders are also linked to the purchase invoices and the approval for payment process transfers approved for payment purchase invoices to a number of selected financial systems including Microsoft’s GP Dynamics and Sage.

Full specifications of products are held, enabling detailed estimate requests and purchase orders to be sent to suppliers. Specs are integrated with our purchase orders and can be customized for each supplier. Our costing data is integrated with our production scheduling module allowing for automatic capture of costs when invoices are created.