This guide explains how Procurement Hub works so you can track all your product orders, payments, and deadlines across projects in one centralized view.
How Procurement Hub works
Procurement Hub automatically syncs key dates from your schedules into a consolidated list view. Your dates are organized by priority; overdue items appear first, followed by upcoming dates in sequential order.
This structure lets you map out your week from a procurement perspective and identify which items need urgent action to prevent delays.
Key features
All-in-one view: See payment and order deadlines for all products across all projects in one place
Priority sorting: Overdue dates appear first, helping you tackle urgent items immediately
Automatic syncing: Updates directly from your project schedules—no manual entry required
Sequential timeline: View upcoming dates in chronological order to plan your week effectively
What information you will see:
Payment due dates
Order deadlines
Product details
Associated project information
Current status of each item
Note: Procurement Hub pulls data directly from your project schedules. Ensure your schedules are up to date for accurate deadline tracking.
Need more help with Procurement Hub? Contact our support team via live chat for personalized assistance.