• Set up a warehouse
  • Add a new user
  • Import vendors from your ERP
  • Set up order types
  • Import cost types from your ERP
  • Import cost codes from your ERP
  • Import a project from your ERP
  • Set up PO management and order notification settings
  • Configure Organization and Personal Notifications
  • Set up Order Approvals
  • Set up Invoice Approvals
  • Set up Tags for a project
  • Set up Zones for a project
  • Import Job Specific Cost Codes from ERP and Limit them to the Project
  • Add users to a project
  • Set Up Invoices to Forward to @invoices.fieldmaterials.com email box
  • Set up your Field Materials email inbox for automatic invoice uploading