Keep all costs transparent, and track every accepted or declined actions of your client
Clients can review their final Product Selections online and approve the selection for the project. The system will log the information in project history, and allow you to prove what was approved if a problem occurs.
Approved selections will automatically generate a Purchase Order to vendors.
Change Request can be generated by clients or the build team. Online approval from clients will update project costs, and team members, subcontractors, and suppliers will all be notified of the change to the project.
Transparent tracking of costs to satisfy the client's budget. No more losing money on changes that you did not know about or properly communicate.