Supplier orders

See material delays before they hit production or fitting.

Supplier orders can be logged against the job so the team can see what is open, ordered, confirmed, delayed, or received instead of chasing updates manually.

Supplier orders Panexis
Raise
Order Confirm Receive Fit
How it helps

Simple tools for the work your team already does.

01

Track glass, frames, panels, hardware, and bought-in orders.

02

Expected dates, references, and status changes in one place.

03

Late or missing materials are easier to spot early.

04

Supports better production and installation planning.

Workflow

See the path at a glance.

The aim is to make the next step obvious, keep the details attached to the job, and stop important work disappearing into inboxes, paper notes, or spreadsheets.

1 Raise
2 Order
3 Confirm
4 Receive
5 Fit
Who it helps

Built for real window and door teams.

Purchasing teams Production teams Install managers Office staff
Next step

See how this fits into the full Panexis workflow.

View workflows