NovaPro · Project story
Purchasing, with the project in view.
We built NovaPro, a custom procurement platform connecting suppliers, purchase orders, project information and purchasing documents in one working environment.
Talk about your purchasing workflow
Purchase order
- Project
- Supplier
- Items & quantities
- Prices
- Status & approvals
- Delivery ticket
- Invoice
- Product
- Procurement management
- Our role
- Custom application development
- Status
- Live platform
What we built
An order is part of a bigger picture.
A purchasing decision involves a supplier, the project that needs the items and the documents that follow. NovaPro brings those parts together around the order.
Our work was the shared procurement application: suppliers, quotations, purchase orders, inventory and projects. The order connects its line items and quantities with the project, status and related documents.
Visit NovaProGive the order its context
The order holds the project and supplier alongside the required items, quantities and prices. Purchasing teams and project managers can review that information from the order.
Follow status and approvals
Status and approval tracking keep the purchasing process visible. Order documents stay accessible as the team moves the order forward.
Connect the delivery documents
Delivery tickets and invoices link back to the order, so the team can review the purchasing information and the related documents together.
Your workflow next
Start with one purchasing process.
If your team follows purchasing across spreadsheets, messages and separate tools, tell us where the handoff gets difficult. We’ll look at the fit for custom software or a connection between the tools you already use.
Bring the process. We’ll start there.
- Which step needs to work better
- The tools and people involved
- What a useful first improvement looks like
The founders reply personally. Detailed discovery, if needed, is a separate paid phase with scope and terms agreed in advance.