Delivery Board

With ROVUK Software, users can track approvals, pending, partial, and complete orders effortlessly, gaining real-time visibility into vendor deliveries and material status. Integrating ROVUK with Purchase Orders (POs) helps streamline procurement operations and improve efficiency across all stages of project management.
Key Features:
  • Monitor approvals, pending, partial, and complete orders within a unified system.
  • Track vendor deliveries to know exactly when materials are being dispatched or received.
  • Streamline the procurement process through seamless integration with ROVUK Software.
  • Ensure timely delivery of materials and equipment to keep projects on schedule.

Here's how the integration can work:

  • Automated PO Creation: When materials or equipment need to be ordered for a construction project, the ROVUK Software can automatically generate purchase orders based on predefined criteria such as project requirements, inventory levels, or approved vendor lists.
  • Vendor Management: The software can maintain a database of approved vendors and their contact information. When generating purchase orders, it can automatically select the appropriate vendor based on factors such as price, availability, and past performance.
  • Real-Time Inventory Tracking: Integration with inventory management systems allows the software to track the availability of materials and equipment in real-time. This information can help determine when to create purchase orders to replenish stock levels or fulfill project requirements.
  • Delivery Schedule Management: Once purchase orders are created, the software can track the delivery schedules provided by vendors. It can automatically update project timelines based on expected delivery dates, allowing project managers to plan construction activities accordingly.
  • Receipt Verification: When materials or equipment are delivered to the construction site, the software can facilitate the verification process by matching the received items with the details specified in the purchase orders. This helps ensure that the correct items are delivered and received.
  • Invoice Matching: Integration with accounting systems enables the software to match received items with vendor invoices. This ensures that vendors are paid accurately and helps reconcile discrepancies between purchase orders, deliveries, and invoices.
  • Reporting and Analytics: The software can generate reports and analytics related to purchase orders, deliveries, and vendor performance. This information can be used to identify trends, optimize purchasing strategies, and negotiate better terms with vendors.
  • Notifications and Alerts: The software can send notifications and alerts to relevant stakeholders when there are updates or changes to purchase orders, delivery schedules, or inventory levels. This helps keep everyone informed and ensures timely action when needed.