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Material Requests

Field requests in. Owner-approved POs out. No spreadsheets.

Field staff request supplies → supervisor / owner approves → batched into vendor POs → receive in-app → auto-update inventory.

Web Admin
Material Requests screenshot

What you get

Built to actually move the work.

  • Material requests submitted from the Field Mobile App (towels, linens, filters, etc.)
  • Approval pipeline: supervisor review → owner approval → procurement
  • Auto-suggested reorder quantities from stock + consumption trends
  • Batched into vendor POs - receive deliveries from the field (mobile receiving)
  • Per-property + per-task cost analytics
  • Vendor performance scorecard: on-time, accuracy, defects
  • Material Reque #ID linked to the originating task + property
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