Raise supplier purchase orders from the same field service management software you use for jobs, quotes, stock, expenses and invoices. Field Ascend keeps purchase commitments connected to the job, so office teams can see what has been ordered, received, invoiced and costed.
It is built for UK contractors who need practical procurement control without bolting a separate purchasing system onto their job management software.
A job can look profitable until the supplier spend catches up. Purchase orders give you the missing middle between quoting, buying parts, receiving stock, creating expenses and checking the margin.
See purchase orders raised against a job before the supplier invoice lands, so budget control is not waiting on paperwork.
Keep supplier names, PO numbers, categories, documents and job links in one audit trail instead of scattered emails and spreadsheets.
Receive PO deliveries into field service stock management software and connect parts to stores, vans and jobs.
Purchase orders sit inside the job lifecycle, not outside it.
Field Ascend connects purchase orders to field service management software workflows: quotes, jobs, materials, supplier invoices, expenses and dashboards. That means a manager can open a job and see the full cost picture, including PO commitments and supplier spend.
For quoted work, that supports quote versus actual control. For reactive work, it gives the office a clearer view of margin before the invoice is finalised.
Field Ascend is not trying to be a full ERP. It gives service businesses the purchasing controls they need inside the operational system their engineers and office already use.
Create POs for job-specific materials or stock replenishment. Link the record to a job, supplier and category so spend is traceable.
Store supplier documents against the purchase order, then keep the same trail visible when invoices are reviewed and expenses are created.
Record supplier currency and exchange rate where a purchase order is not in your base currency, so job costing stays sensible.
Receive goods into stock, including part quantities and cost, then use those materials on jobs through the stock workflow.
Turn supplier spend into an expense record when appropriate, keeping the job, supplier and amount aligned with the purchasing record.
POs feed job costing alongside labour, materials and expense tracking software, so gross profit is not guesswork.
The power is not the PO form. It is the way the PO links into scheduling, stock, supplier invoices and reporting.
Receive PO deliveries into stock locations and vans.
Keep supplier records, PO numbers and documents together.
Move from procurement to mobile stock usage.
Yes. Field Ascend supports purchase orders linked to jobs and purchase orders used for stock receiving. That makes it practical for reactive works, quoted projects, vans and stores.
Yes. Job profitability can include raised POs as committed spend, then separate that from actual expense and invoiced supplier cost.
Yes. PO deliveries can be received into stock and then moved through stores, vans and job material usage.
Give your office a cleaner way to control supplier spend, stock receiving and job profitability without another disconnected spreadsheet.
Start your free trial