At a glance
- Purchase requests and approvals
- Purchase orders
- Goods received
- Partial receipts and service acceptance
- Supplier records
- Three-way matching with tolerances Later
- Supplier onboarding Later
- Subcontractors
- Insurance and compliance date tracking
- Vendor contracts
- Vendor contract renewal reminders Later
- An equipment register
Costs on the right project
When a purchase is charged to a client project, it should show in that project’s costs and margin. In Perspectiv, accounting is fed by purchasing as well as by projects and time, and results can be reported by project.
Where it lives in Perspectiv
Labels show what opens first in the private beta (Q2 2027), what is being built now, and what is on the roadmap.
- PurchasingPlanned
Requisitions, purchase orders, receiving, vendor invoices and a vendor portal.
- Supplier managementPlanned
Supplier records, onboarding, qualification, compliance, subcontractors and performance.
- Inventory managementPlanned
Items, warehouses, balances, transfers, counts, valuation and project material use.
- Accounts payablePlanned
Vendor liabilities, payment processing and controls, vendor aging and AP reconciliation.
Questions
Is procurement available now?
Purchasing is planned, in the Procurement area.
When can we start?
The private beta opens in Q2 2027 with Knowledge hub (intranet and published documentation) and CRM, with the framework underneath. Other modules join as they are ready.