Linking Suppliers and Builders

Hyphen SupplyPro works in tandem with BuildPro or SupplyLink to create better communications between trade partners and Superintendents. SupplyPro allows trade partners to view the Superintendent’s job schedule in real time, receive prompt and accurate schedule and change notifications, view purchase order information, access job documents and enables quick and reliable payment of invoices.

SupplyPro provides the tools to manage your business.

SupplyPro provides suppliers the ability to manage all of their communications with builders in a single web based application. Some of the key features of SupplyPro include:
  • No software to install – just use your web browser
  • Single sign-on to manage the communications with all of your builders
  • Automatic order and schedule updates from your builders who are using BuildPro
  • Ability to manually enter orders from non-BuildPro builders so all orders can be managed in a single tool
  • Ability to add your own tracking information for crew assignments, internal order and invoice tracking, and accounting reconciliation including what orders have been paid by the builder)
  • Ability to track the complete history of who did what and when to any order in the system
  • Electronic access to builder documents via the Document Management system
Forecasting / Demand Planning
  • Know how much materials you will need up to 6 months out to buy in bulk and increase margins
  • Know how much work you will have up to 6 months out so that you’re staffed appropriately
Schedule Management
  • Real-time scheduling; know where to be, when to be there, and what to do with enough lead time
  • Don’t worry about missing a fax or email; SupplyPro has a 100% delivery notification rate
  • Confirm schedule notifications using SupplyPro instead of calling or faxing the Superintendents
  • Reduce all phone calls, emails and faxes by managing all of your tasks via SupplyPro for all builders
  • Prevent dry-runs by reviewing the Superintendent’s job schedule
  • Create and print calendar schedule views for specific crews/employees
  • Print delivery tickets for your drivers instantly
Communications
  • Built in alerts notify you real time of any schedule changes, PO changes or new notes received
  • All notes sent/received via SupplyPro to the Superintendent are recorded in history to prevent the “He said, she said” scheduling issues
  • All PO Status changes are recorded in the task history to document schedule requests for future review
  • Never order or install the wrong material again; view the most current job documents (color sheets, take-offs, option selections, etc.) via SupplyPro
Accounting
  • Record invoice numbers to make purchase order reconciliation a breeze
  • Identify what is outstanding and what needs to be done to get paid
  • Know when the Superintendent has approved POs for payment
  • Know what you are getting paid for and when you are getting paid
  • Know how much your check amount will be before receiving it from the builder
  • Record payment confirmation

Save money by going paperless; ask your builder if invoices are still need!

 

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Calendar Report
Calendar Report

The Calendar Report in SupplyPro gives you the ability to see your workload in a calendar format. The report can be displayed in a 1 week, 2 week, Month or 6 Month format.

Document Management
Document Management

The document management feature of SupplyPro allows you to view documents on-line that have been uploaded by the builders you work with. Builders can also give suppliers permission to upload documents as well.

Job Schedule
Job Schedule

The Job Schedule page in SupplyPro gives suppliers an up-to-the-minute view of job schedules and the current status of each task on the job. This permits the supplier to determine if the job site is really ready for them before the send their crew to the job site or delivery materials.

Job Summary
Job Summary

The Job Summary report gives the supplier a complete view of each job they are working on. The report shows every order, the status and dollar value of each order as well as the total value of the job.

Order Detail
Order Detail

The order detail page gives you all of the detail about every task (order) the builder has asked you to perform or materials you are to deliver. The page also includes: a history of all collaborative notes, the complete history of all actions for the order and who performed them, a log of changes to the order, and all option information related to the order.

Payment Report
Payment Report

The SupplyPro Payment Report provides details about what you will be paid on any paycheck. The report includes multiple filters that facilitate easy reconcilation of what was paid in a time frame, on any check, or for any job or order.

 

To find out more about our products please call us at
1-877-508-2547 or email us.