Procurement Tracker
Incorrect access key
Procurement Tracker
Procurement Tracker
Plan, manage and deliver with confidence
| PO # | Job # | Job Name | Order Date | Supplier | Supp. Ref | Description | Sales Person | Status | Documents | Notes | Action |
|---|
| Job # | Client | Sales | Area | Delivered | Client details | View |
|---|
No jobs match that search.
Numbers are issued in order — this is the next free one.
Everything marked * is needed, or the job shows as incomplete in the Job Book.
This job is installed in one island but administered from another — the job name tag and the Locations filter follow where it's installed.
View on Google Maps ↗We couldn’t read a reference from this acknowledgement. Please type the supplier’s order / reference number.
Upload a .xlsx or .csv file. First row should be column headers.
Map your columns to Orders fields. Unmapped columns are ignored.
Upload a Steelcase Expected Delivery Note PDF. The system will read it, match orders, and show you a plan before changing anything.
Pick a date and click Confirm with date, or just click Confirm without date.
Adding a quantity keeps the consolidated description clear and easy to check later.
Push to…
— or pick a date —
Products down the side, deliveries across the top. Type how many of each go in each delivery; the total under each product turns green once it all adds up.
Read from the Steelcase acknowledgement. Each confirmed delivery date becomes one delivery in this order. Review, then apply.
