Contractor Material Cost Software Stack, Layer by Layer
A contractor material cost software stack runs five layers, counter ticket to general ledger. Here is what owns each one, and the middle layer nobody buys.
By Emily10 min read
Tag
purchase orders
11 articles tagged purchase orders from the CheckMySupply invoice audit desk.
Supply House Backorders, Substitutions and Job Cost
A backorder substitution at the supply house is an unpriced change to your job cost. Here is how to spot the swap on an invoice and get the money back.
By Reena11 min read
Truck Stock Inventory for Contractors: Where It Leaks
Truck stock inventory is where contractor price control dies first. Here is how truck stock, shop stock and will-call leak cash, and the system that stops it.
By Reena10 min read
Construction Buyout: Lock Material Pricing After You Win
Construction buyout is where material pricing stops being a guess. Here is the ritual that turns a winning bid into firm POs, held prices and a real tally.
By Emily11 min read
Takeoff to Purchase Order: The Material Price Gap
The takeoff to purchase order material price gap is where estimate accuracy is lost. Five leaks, the release checklist that closes them, and a running tally.
By Emily10 min read
WIP Report Material Costs: What Your Banker Sees
Material cost overruns land in your WIP report before they land in your P&L. Here is how a banker and bonding agent read a contractor WIP, line by line.
By Emily10 min read
Committed Cost vs Actual Cost in Construction Job Costing
Committed cost in construction job costing is money you have promised but have not yet been invoiced for. Here is how to see it before the invoice lands.
By Emily10 min read
Job Costing Material When Purchases Are Counter Runs
Job costing material counter purchases is the part textbooks skip. Here is a ticket-to-job system that works when half your material leaves on a will-call.
By Emily9 min read
Purchase Order Tolerance Thresholds: Chase It or Not
What purchase order tolerance threshold should you set? Published practice runs a few percent or a dollar cutoff. How to pick yours and what to always chase.
By Reena10 min read
The Contractor Invoice Control Process: Four Documents
A contractor invoice control process built on four documents: quote, PO, packing slip, invoice. Where each handoff leaks money, and how to close the gaps.
By Reena11 min read
Three-Way Match for Contractors, Without an AP Team
PO, packing slip, invoice. The AP control that catches most supply-house overcharges, rebuilt for a shop with one bookkeeper and a pile of paper tickets.
By Reena12 min read