Approve the project request
Name the project, material, unit, requested quantity, required date and requester before purchasing or transfer work begins.
A site-material blueprint that separates quantity, location, project responsibility, storage review and accounting treatment.
Follow each material movement across the central store, delivery vehicle, site area and crew so short deliveries, unused stock and damage remain visible.
Name the project, material, unit, requested quantity, required date and requester before purchasing or transfer work begins.
Compare the delivery with the order, record shortages or damage, then confirm the chosen storage area is reviewed by the responsible site team.
Record movement from central store to site and from site to crew as separate events with quantity, date, document and person accepting custody.
Bring unused material back into a named location, record waste or damage, and investigate the difference between expected and counted quantity before project close.
The worked example follows one cement delivery from approved order to central receipt, site transfer, crew issue, partial return and damaged-quantity review. Every state names the quantity, location, custodian and evidence so project allocation does not replace the physical movement record.
This page is an operational blueprint. The final workflow, screens, permissions and integrations depend on your current process and agreed implementation scope.
Review the existing product areas that support the proposed workflow.
Run the operational calculation, save the result in the URL and share it with your team.
Tell Codeblix how work moves today. We will confirm the practical scope before proposing an implementation.
Discuss your workflowRs 1,000 monthly. Unlimited users, invoices and integrations.