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FI-MAT / MATERIAL.FIYRR.COM

Track every material from PO to pour.

Fiyrr Material Tracking follows procurement from requisition through supplier lead time, delivery and site consumption — so a slipping delivery shows up as a schedule risk before it becomes a stalled pour.

LiveDelivery Status
AutoPO-to-Schedule Link
FullSite Stock Ledger
SHEET — MAT-07PROCUREMENT LOG
Rebar — PO 8821, 40TIn Transit
Ready-mix concrete — Tower B L14Confirmed
Curtain wall units — Batch 3Delayed 5d
Structural steel — PO 8790Delivered
MEP ductwork — Package 2Awaiting PO
FI-MAT / CAPABILITIES

From requisition to site stock, in one ledger

No more chasing suppliers over email while the site foreman asks when the concrete is coming.

01 / REQUISITION TO PO

Site requests, procurement approves, one trail

Material requisitions raised on site route to procurement for approval and PO issue — with cost code and budget line attached.

02 / LEAD TIME TRACKING

Supplier commitments held against the schedule

Expected delivery dates are checked against the activities that need the material, flagging risk before the activity starts.

03 / DELIVERY LOGGING

Goods received, logged against the PO on site

Site teams confirm deliveries against quantity and quality on arrival, closing the loop from order to receipt.

04 / SITE STOCK

A live ledger of what's on site, not in a notebook

Consumption is tracked against stock so shortages are visible before a crew is standing around waiting.

FI-MAT / WORKFLOW

How a material order moves

From site request to consumed stock, with the schedule watching lead time throughout.

01

Raise a requisition

Site or planning raises a material requisition against a cost code and activity.

02

Approve & issue the PO

Procurement approves and issues the PO to the supplier, with a committed lead time.

03

Track and receive

Delivery status is tracked against commitment; goods are logged as received on arrival.

04

Consume from stock

Site draws from the logged stock, keeping a live picture of what's on hand.

FI-MAT / CONNECTED

Works with the rest of the suite

Material Tracking feeds committed and actual spend into Cost & Budget, and flags schedule risk from delayed deliveries.

FI-CST

Cost & Budget

Purchase orders post directly to committed cost against budget.

Open module →
FI-SCH

Schedule

Delivery delays are flagged against the activities that need the material.

Open module →
FI-FLD

Field Reporting

Site receipts and stock counts are logged from the daily report.

Open module →
FI-MAT / FAQ

Frequently asked questions

Can we track multiple suppliers per material?

Yes — each requisition can be quoted against multiple suppliers before a PO is issued.

Does it flag late deliveries automatically?

Deliveries are checked against committed dates and the schedule activity that needs them, with automatic risk flags.

Can site log partial deliveries?

Yes — partial receipts are logged against the PO, with outstanding quantity tracked until the order is closed.

See Material Procurement Tracking on your own project.

We'll load a sample of your drawings, schedule or cost data into the demo.

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