Stop retyping purchase orders

Every PO the builder posts, in your system within minutes, coded the way your shop codes it.

How it works

Three steps, none of which involve a person reading a portal.

  1. Pull

    Scaffold watches every builder portal you have credentials for and picks up each new purchase order the minute it posts.

  2. Translate

    Builder line items get mapped to your cost codes and your part numbers, so a PO lands in your system already speaking your language.

  3. Post

    The PO writes itself into your ERP with the job, the lot, and the phase attached. Nobody retypes anything.