Use AI to control purchase orders before costs hit your job

Create and track purchase orders so costs stay aligned with your budget.

Join Waitlist

Approve before committing spend

Ensure every purchase is reviewed and accounted for

Stay aligned with budgets

Prevent overspending by tying POs to cost codes

Track committed costs

Know what's been ordered before bills even arrive

Keep everything documented

Maintain a clear record of orders, vendors, and approvals

How Purchase Orders work in Sledge

Create purchase orders

Define items, vendors, and expected costs

Send and approve

Share POs for internal or vendor approval

Track commitments

Monitor outstanding and fulfilled orders

Match with bills

Reconcile POs with incoming bills for accuracy

Works with your system

Linked to Projects for job-level tracking
Connected to Budgeting to manage committed costs
Matched with Bills for reconciliation
Tied to Vendors for full history

Stay ahead of costs before they hit your books

No contracts. No setup fees. Get started today.

Purchase Orders | Sledge