If your purchasing process still relies on email threads, spreadsheets, or informal conversations, you're not alone. For many construction and operations teams, purchase requests are submitted inconsistently, leading to delays, duplicate orders, and limited visibility into approvals and spending.
ToolWatch Purchase Requests were built to change that.
ToolWatch Purchase Requests & Approvals provide a structured, trackable workflow that connects field, warehouse, procurement, and finance teams—all within ToolWatch. Whether you're working in ToolWatch Cloud or the ToolWatch Mobile App, authorized users can create, review, and approve Purchase Requests without slowing down the job.
Why It Matters
Without a defined request workflow:
- Teams submit requests through email or text
- Warehouse managers manually track approvals
- Procurement re-enters data into multiple systems
- Budget owners don’t see spend until after a PO is issued
The result is uncontrolled spend, compliance risk, and unnecessary back-and-forth between teams.
Purchase Requests bring structure and accountability to the process without adding complexity.
One Connected Workflow
Submit a Request
When a crew needs tools, materials, or services, authorized users can create a Purchase Request directly from ToolWatch Cloud or the ToolWatch Mobile App.
Simply add the requested items, quantities, pricing, project details, and any additional information needed to route the request for approval. Mobile users can even search for inventory items or scan barcodes to speed up the process.
Whether the request starts in the office, warehouse, or on the jobsite, everyone follows the same purchasing workflow.
Review & Approve
Purchase Requests are managed from a centralized browser in ToolWatch Cloud, giving purchasing teams complete visibility into every request. Filter by status or location, monitor approval progress, and quickly identify outstanding requests.
Designated approvers can review Purchase Requests from ToolWatch Cloud or directly from their phone. They can review requested items, quantities, pricing, and project details, collaborate with the requester when questions arise, then approve or reject the request in just a few taps.
Instead of conversations getting buried in emails or text messages, Collaborate keeps comments and questions attached directly to the Purchase Request, giving everyone a single source of truth throughout the approval process.
Convert to Purchase Order
Once approved, ToolWatch automatically generates a draft Purchase Order, eliminating duplicate data entry and preserving a complete audit trail from request through purchasing and receiving.
Key Benefits
Purchasing That Doesn't Wait
Work shouldn't stop because someone isn't sitting at their desk. Field crews can submit requests the moment a need is identified, while designated approvers can keep purchasing moving from wherever they're working.
Complete Visibility
Track every Purchase Request from submission through approval, Purchase Order creation, and receiving—all from one connected system.
Built-In Purchasing Controls
Configure Tier 1 and Tier 2 approval thresholds, assign role-based permissions, and control who can submit, view, and approve Purchase Requests to help ensure purchasing policies are followed.
Better Team Collaboration
Questions happen. Instead of relying on scattered emails, phone calls, or text messages, teams can collaborate directly within each Purchase Request, creating a complete record of every discussion and decision.
Improved Operational Efficiency
By connecting Purchase Requests, approvals, Purchase Orders, and receiving into one workflow, ToolWatch eliminates duplicate entry, reduces approval bottlenecks, and helps projects keep moving.
A More Connected Procurement Process
Construction teams aren't tied to a desk, and your purchasing process shouldn't be either.
With Purchase Requests & Approvals available across both ToolWatch Cloud and the ToolWatch Mobile App, field crews, warehouse teams, purchasing managers, and approvers can all participate in the same connected workflow—wherever work takes them.
The result is faster approvals, stronger purchasing controls, and complete visibility from the moment a need is identified to the moment a Purchase Order is created.