Coordination across departments
The construction manager sits between the site and the head office, and between the contractors and the company. Planning, contracts, procurement, execution and quality each keep their own records in SuperWise, in one project, so the manager reviews them in one place.
The pending approvals list shows what is waiting for you. Approvers act in steps by role, each step records the approver, the date and the comment, and a rejected document returns to its submitter. Pending indents can become an RFQ or a purchase order, or be rejected with the record kept.
Expense vouchers take a reason from a master list, an amount, a date and a receipt image, and go through approval with the approver recorded.