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Purchase orders that land committed cost on your budget

Raise a PO against your supplier, preview exactly what will send, and issue it as a clean PDF. The committed cost lands on the right budget cost codes automatically.

Purchase ordersNorthside ApartmentsPO-0042 · Bayside Timber & HardwareIssued · 07/03/2026
PO-0042
Bayside Timber & Hardware
Issued
Deliver to
Project site · Northside Apartments
DescriptionAmount
Timber and hardware supply for finish carpentry works
Lump sum
$18,650.00
06-100Carpentry
Subtotal$18,650.00
Sales tax 8.875%$1,655.19
Total$20,305.19
PO-0042.pdfapplication/pdf100% · 1 / 1
Harbourline Builders
Northside Apartments
Purchase order
PO-0042
07/03/2026
Supplier
Bayside Timber & Hardware
Deliver to
Project site
DescriptionAmount
Timber and hardware supply for finish carpentry works$18,650.00
Subtotal$18,650.00
Sales tax 8.875%$1,655.19
Total$20,305.19

PO-0042 authored beside its live PDF preview — the branded document re-renders as fields change. Issued on 07/03/2026, the order lands $18,650 committed on 06-100 Carpentry on the budget the moment it goes out.

Trusted by builders across the country

From custom-home builders to commercial general contractors, teams run their projects on BuildPass.

Reidy Contracting Group
Ameresco
DivisionOne Construction
Fickling Construction
Burkentine Builders
Ready Construction
DD Construction
Southeastern Interiors
Honest Hammer
Homestead
Reidy Contracting Group
Ameresco
DivisionOne Construction
Fickling Construction
Burkentine Builders
Ready Construction
DD Construction
Southeastern Interiors
Honest Hammer
Homestead
Fassberg
AJFX Construction
ECI Austin
JGB Custom Homes
New Age Builder
CDG Construction
PCH Builders
EDG Pro Contractors
Schwartz Custom Homes
ARK General Construction
Fassberg
AJFX Construction
ECI Austin
JGB Custom Homes
New Age Builder
CDG Construction
PCH Builders
EDG Pro Contractors
Schwartz Custom Homes
ARK General Construction

From a PO to committed cost on your budget

01

Commit cost at issue

The moment a PO is issued, its value is recognised as committed cost and projected onto your budget, with no waiting for the invoice.

02

Coded to the right place

PO lines are cost-coded, so committed cost lands against the exact budget cost codes you're spending against, with no manual mapping.

03

A real document, not a merge

Issuing generates a clean native PDF, not a fragile template merge, and you preview that exact PDF as you author.

How it works

The whole PO, in one place

Raise the order, code its lines, issue the PDF, and reconcile the bill against it.

Purchase orderNew
PO-0042
Bayside Timber & Hardware
Issued
Deliver to
Project site · Northside Apartments

Raise a PO against a supplier

Create a purchase order for materials or services and assign it to the supplier you're buying from.

PO lineCost-coded
Timber and hardware supply for finish carpentry works
$18,650.00
06-100Carpentry
Committed to the budget on 06-100 when issued.

Code lines to your budget

Add cost-coded PO lines so committed cost lands against the exact budget cost codes.

Live preview
Harbourline Builders
Purchase order
PO-0042 · 07/03/2026
Timber and hardware supply for finish carpentry works$18,650.00
Total incl tax$20,305.19

Preview the PDF as you author

See a live preview of the purchase order while you build it, so what you check is what the supplier receives.

Native PDF
PDFPO-0042.pdfapplication/pdf
Issued as a clean, branded PDF
Ready to send to Bayside Timber & Hardware — total $20,305.19 incl tax.

Issue as a native PDF

Issue the PO and BuildPass generates it as a clean native PDF, ready to send.

BudgetCommitted at issue
Cost codeCommitted
06-100CarpentryPO-0042$18,650.00
Committed to 06-100 the moment it issues

Commit cost at issue

At issued status, the PO's value is projected onto your budget as committed cost. No double entry.

ReconcileCommitted vs billed
Ordered
$20,305.19
Billed
$20,305.19
Remaining
$0.00
BT-1100 · Bayside Timber
Bill matched · fully billed on 06-100
$20,305.19

Reconcile against bills

As supplier bills come in, match them back to the PO to see committed versus billed at a glance.

Connected to the whole job

Purchase orders, connected to the whole job

Once a job is won and budgeted, POs are how you buy materials and services against that budget, and because PO lines are cost-coded, issuing a PO commits cost straight onto your budget with no rekeying. Downstream, supplier bills reconcile against the PO, so the same cost flows cleanly from commitment to payment.

Purchase order
$18,650.00
PO-0042 · Bayside Timber · ex tax
commits
Budget · committed
$18,650.00
lands on 06-100 Carpentry at issue
Supplier bill
$20,305.19
BT-1100 reconciles against the PO

Trusted by builders who run their projects on BuildPass

From custom-home builders to commercial general contractors, teams across the United States run their projects on BuildPass every day.

The onboarding process and training we received from the BuildPass team was fantastic.
Nick Du Bois
Managing Director, FORA
These checklists ensure our standards are consistently met, no matter the project.
Mark Riley
Site Supervisor, Turn Group
I'd recommend BuildPass to any builder, sub contractor or site manager. It just makes your life easier.
Garath Vella
Director, Lorden Vella

Frequently asked questions

At issued status. Raising and editing a PO commits nothing; the moment you issue it, its value is recognised as committed cost and projected onto your budget.

BuildPass generates the purchase order as a native PDF when you issue it. You preview that exact PDF while authoring, so there are no template-merge surprises.

No. Issuing is permission-gated, so raising a PO and committing real money are kept as separate, controlled actions.

Supplier bills reconcile against the purchase order, so you can see committed versus billed and keep the cost flowing through to payment.

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