Regardless of if the order or expense is created in the office or the field, QicWorks allows you to track real time spend across your jobs.
Experience the whole Procure-to-Pay model from within the one interface, as we use preloaded order data to match delivery dockets to your bills to help expedite your orders. You can also attach supporting documentation to your order and have it all push to Xero as 1 file.
Capture field expenses on the go by simply uploading an image of your dockets and receipts, enter the relevant job number and sync for processing.
Create your own purchase order numbers
Create a single order and have it costed to multiple jobs
Prepopulate Markup, Chart of Accounts and Tax Rate details
Save time and send your orders to suppliers direct from QicWorks
Pull payment details from your accounting software
Use inbuilt reports to expedite orders and reimburse staff
Streamline deliveries with back of house accounting
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Simple, no obligation, no credit card, no contracts, no hidden costs.