All-In-One Construction Accounting Software

Construction Procurement Software for UAE Contractors

Experience Extraordinary Job Quoting, Not Average Sales Quotes

Book a Free Consultation

Job Purchasing and Procurement for Construction Projects

Manage Purchases, Material Planning, Track Inventory, & More

ProjectPro's construction procurement software manages the full purchasing cycle for contractors in the UAE. Purchase direct to the job or for inventory, manage supplier lead times for imported materials, and track committed costs in real time on Microsoft Dynamics 365 Business Central.

ProjectPro construction procurement software showing a job purchase order for UAE contractors

Award-Winning Construction Software
Created By Industry Experts

We know the construction industry challenges and we strive to make sure you achieve your project goals. We cut through complexity to give you the assurance and directions for your decisions, because we are here for the long term.

ProjectPro construction ERP software awards and Microsoft partner recognition

Frequently Asked Questions

Can ProjectPro manage procurement for construction projects in the UAE?
Yes. ProjectPro handles the full procurement cycle for contractors managing projects across the UAE. Purchase orders are tracked per job with committed cost visibility in real time.
Does ProjectPro support supplier lead time planning for imported construction materials?
Yes. The Requisition Worksheet accounts for supplier lead times when generating purchase orders, which is critical for UAE contractors importing materials like structural steel, cladding, and MEP equipment from international suppliers.
Can I track committed costs from purchase orders against job budgets?
Yes. Open PO values appear on each Job Card as Committed Cost to Job with full drill-down, giving project managers real-time visibility into what has been ordered but not yet invoiced.
Does procurement support VAT on purchase orders for UAE projects?
Yes. 5% VAT is applied automatically on all purchase orders and supplier invoices, with VAT data flowing through to your FTA return preparation.
Can I set up purchasing approval workflows?
Yes. Native Approval Setup controls approvals by amount threshold and user role. Business Central and Power Automate provide multi-level approval workflows that can route based on job value, cost category, or supplier type.
Schedule a Demo