PR-XXXXXX
Purchase Request
Vendor, shipping, module and line items with automatic pricing and buyer handoff.
ONE CONTROLLED CHAIN OF PROCUREMENT ITEMS.
Purchase requests, equipment substitutions and material transfers, routed from the field superintendent through executive, project management, trade partners and installation, with a full audit trail on every project.
The forms
Every request starts on one of three records
Each carries its own nine-character ID, signatures and attachments.
ES-XXXXXX
Equipment Substitution
Component transfer from and on equipment tags, certified and reviewed with signatures.
MTF-XXXXXX
Material Transfer
Transfer type, part-level line items and dual signatures for release and receipt.
Approval chain
From the field to final acceptance
Each stage records the decision, the comments and the time it was made.
Field raises it
Senior superintendent opens the form, attaches quotes or photos and signs on site.
Office endorses
Project executive and project manager review, comment and record a decision.
TRADES AND TECHNICIANS CLOSE IT
Trade partners and the installation team accept receipt with a dual signature.
3
Paper forms replaced by one tracked workflow
5
Approval stages, every decision, time-stamped.
100%
Forms tied to a project number and CX-Alloy Number.
Get started
Run your next request through the platform
Sign in with your Integra account to raise a request, sign it on site and track it through to receipt.
Internal platform — access is limited to Integra team members.