Managing multiple vendors across projects and sites often leads to inefficiencies, delays, errors, and overworked team members. ReadyWorks transforms this process by integrating with your accounting and payment systems and creating a unified platform from which you can streamline the vendor lifecycle management process.
ReadyWorks connects to vendor, accounting, and payment systems, creating a centralized management hub. It automates workflows, triggered by events such as receipt of a statement of work—from vendor selection and estimate approvals to work completion and payment.
Through an intuitive central dashboard, operators can:
- Select and assign pre-approved vendors to a project.
- View and compare vendor-submitted estimates.
- Approve or reject estimates with automated notifications.
- Tie invoices to vendors and sites.
- Track project progress and trigger payments automatically upon work approval.
