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For construction contractors
Keep every material request, supplier invoice, and running total on the job it belongs to. Field crews scan what arrived. The office and the field see what was ordered, what showed up, and what is still open.
Questions or a new company: support@tijorn.com
1 · The job
A job is the folder for that project. Material requests, invoices, backorders, and totals stay attached to it, so a delivery for one building never lands on another. Crews only see the jobs they are assigned to. Admins see the whole company.
Harbor Street Office
#1842
2 invoices · 1 material request · 2 backorders
Cedar Yard Warehouse
#1907
1 invoice · 1 material request · 0 backorders
2 · Material request
Import a material request as a CSV or XLSX spreadsheet, a PDF from the computer, or a photo of the pages. The app reads each line: type, name, size, unit, and quantity. That list is the order the job is waiting on. Later invoices are checked against these lines.
MR-4418
Harbor Street Office · Summit Supply
| Material | Qty |
|---|---|
| Lumber · Stud · 2x4x8' | 80 each |
| Electrical · NM-B · 12/2 | 250 ft |
| HVAC · Flex duct · 6" | 100 ft |
| PVC DWV · Quarter bend · 2" | 24 each |
| Copper · 90 · 3/4" | 40 each |
3 · Invoice
Photograph the invoice, or import a PDF. The app reads the vendor, invoice number, date, and each line. Confirm that reading before it counts. The same invoice number cannot be entered twice. A material request or purchase order number connects the invoice to the request for that job. A will-call, or an invoice with no material request, can be recorded without a match.
INV-20931
Summit Supply · March 12, 2026
4 · Match
Pair an invoice line with the same material on the request. Ordered and received quantities then sit on one item. A confirmed pair teaches the app that the request’s wording and the vendor’s wording are the same material, so a line it already knows is paired on its own. Correct a misread type, name, or size before it posts. Totals follow that correction.
Invoice
Copper · 90 · 3/4" · 16 each
Material request
Copper · 90 · 3/4" · 40 each
Ready to link: received 16 of 40 ordered.
5 · Backorders
If the invoice delivers less than the material request, the difference stays on the job as a backorder. A later invoice for the same material draws that balance down. If the rest will never come, someone can resolve it with a reason, and the history stays on the job.
Open backorders
Still owed against MR-4418
HVAC · Flex duct · 6"
Summit Supply · ordered 100 · received 40
Copper · 90 · 3/4"
Summit Supply · ordered 40 · received 16
6 · Totals
Received material stays on the job, and the same totals can be opened for the whole company. View them by material, by vendor, or by subcontractor. Feet and each stay separate, so feet of pipe are never added to a count of fittings. Filter by date when you only want one billing period.
| Lumber · Stud · 2x4x8' | 80 each |
| Electrical · NM-B · 12/2 | 250 ft |
| HVAC · Flex duct · 6" | 40 ft |
| PVC DWV · Quarter bend · 2" | 24 each |
| Copper · 90 · 3/4" | 16 each |
7 · Admin reports
Admin reports cover job totals, company totals, open backorders, matched material requests and invoices, and archived jobs. Company totals list every material received, with its type, name, and size. An admin can save that report to the computer as a CSV file, an XLSX spreadsheet, or a PDF, or print the page for the office.
Company totals
Material received, by name and size
| Material | Size | Total |
|---|---|---|
| Stud | 2x4x8' | 80 each |
| NM-B | 12/2 | 250 ft |
| Flex duct | 6" | 40 ft |
| Quarter bend | 2" | 24 each |
| Copper 90 | 3/4" | 16 each |
Public registration is not available. To request an invitation, or to discuss pricing for your company, contact us below.