CHASE DEVELOPMENTS (OXFORD) LTD
Builders
SIC: 41100, 41202, 68100
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Guides & resources
From Approved PO to Paid Supplier: the Construction Purchase Ledger
A purchase ledger only earns trust when every supplier invoice ties back to an approved order, posts a balanced double entry, and pays out cleanly through BACS. Here's how Construct365 closes that loop.
Read guideSee Your Whole Site From One Dashboard
The ERP Experiment gains a Reporting & Dashboards module — live, read-only views across your projects, spend, purchase orders and subcontractor compliance, with filters and CSV export. No posting logic touched, no risk to your numbers.
Read guidePurchase Orders and Approvals That Actually Hold Up
Loose email approvals and spreadsheet POs fall apart the moment a job is queried. Here's how The ERP Experiment handles purchase orders and approvals — line-level partial approval, configurable approvers, and an audit trail that survives scrutiny.
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