For the past 100 years, a premier Midwest mechanical contractor managed their purchase orders the same way many contractors do: by pen, paper, and spreadsheets. When they couldn't find the right off-the-shelf digital solution to this inefficient paper shuffle, they turned to SPARK.
Company leaders envisioned a new accounting process to improve the antiquated buyer-generated purchase transaction authorization process. Working with SPARK, Egan Co. stakeholders defined the scope, designed the "perfect" process, and identified all technical requirements.
SPARK developed PurchasePointe–a new internal application that provides four unique PO templated versions based on exactly how their work is managed. The ability to expedite the PO process with uploaded receipts, photos, and material/part lists has led to quick adoption from Andy Egan’s divisional administrative and field employees. Faster turnaround for POs.