📦 Material PackageSelect a project, lot, and cost code to load the material package.
📂 In-App Package Library
P/N
Description
Qty
Additional Material — Super Entry Form
✎ Blank Form
Enter the specific additional materials needed for this job. Add as many line items as you need — these go straight onto the vendor order.
Qty
Product
Notes
Vendor & delivery
Order email will be sent to:
Additional file & notes
Click to upload or drag and drop
PDF, PNG, JPG, XLSX up to 25MB
Email preview — this is what the vendor will receive
Order submitted!
Order logged to history • the server emails the vendor and updates the status
Email sent to:
Package library
Model package — changes carry to all lots
This is the model package for every material tab. Edits here apply to the model, so future lots with this model inherit the New Total. Enter a Changes value (+ or −) and the New Total updates. Every change is stamped with the date and super — a line keeps its full change history. Original estimates are always kept.
Approvals inbox
Orders where a super chose a vendor other than the preferred one. Approve and the order emails the vendor automatically; reject and the super is asked to use the preferred vendor. Each job’s project manager approves its orders here or from the one-click link in their email.
Order history
Ref
Date
Lot
PO
Vendor
Status
No orders yet.
Admin
Waiting for access
People
Package change history
The original estimate is always retained. This log records every deviation — what changed, who changed it, and when — giving you the package history for each model in each community.