Branch operators handle purchasing without becoming full-time buyers, and corporate sees every location at once.
What it delivers
Not an ERP. Not operational infrastructure. Purchasing across your locations, in this order.
The same people run purchasing, chase vendors, and still project manage. Purchasing does not need its own seat at every branch.
Errors caught. Wrong parts not ordered. Vendor pricing wrong. Dollars, not process.
That is why the fee is per branch and not per seat. The value shows up per location.
Purchasing lands in the books clean, so the PO savings stick.
Next step
Bring purchasing from one branch. We open it live, mark the gaps, and show what multi-location purchasing looks like on your stack.