Buy where the office already works
Quotes and purchase orders stay in Timberscan. NorthOps does not ask the team to leave that system to buy.
All integrations
Purchasing
Timberscan Titanium
NorthOps sits on Timberscan Titanium, the purchasing system the office already runs. Quotes and POs stay there. The vendor invoice is read and matched instead of rekeyed.
What moves
- Quote comparison across vendors
- Purchase orders issued from the winning lines
- Vendor invoice read from the bill
- Three-way match against the PO and the receipt
Read the invoice
The vendor bill is read into the match. Accounts payable does not retype line items.
Match before the books
The PO, the field receipt, and the invoice are compared before anything posts to accounting or the ERP.
See it on one job.
A thirty-minute walkthrough of this chain on your stack.