Subcontract and purchase order management software

Subcontracts and POs, signed and tracked in one place.

Commitments holds every subcontract and purchase order on the job. Write the scope and schedule of values by cost code, send it for signature, and follow each contract through change orders, billing and retainage until it's closed out.

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Commitments

Subcontracts and purchase orders, with what's been billed and what's left.

Search…
All 21Draft 2Out for signature 3Executed 16
#CommitmentStatusValue
SC-003Apex ConcreteSubcontract · 03 30 00 ConcreteExecuted$1,260,100
SC-005Ironwood Steel ErectorsSubcontract · 05 12 00 Structural steelExecuted$1,986,200
SC-011Brightline ElectricSubcontract · 26 00 00 ElectricalExecuted$2,139,400
SC-012Summit MechanicalSubcontract · 23 00 00 HVACOut for signature$2,406,800
SC-014Clearview GlazingSubcontract · 08 44 13 Curtain wallOut for signature$1,145,000
PO-007Riverbend Rental SupplyPurchase order · site fencing and trailersDraft$38,600

What it does

Subcontracts and POs, sent, signed and tracked to closeout.

Subcontracts and purchase orders

Subcontracts carry a retainage percentage; purchase orders carry a delivery date, tax rate and ship-to address. Each is numbered on its own sequence.

Schedule of values by cost code

Every line hits a budget cost code, so committed cost rolls into the budget and billing is tracked per line once the contract is executed.

E-signature in the platform

The sub's signer reviews the contract and signs by typing their full name. The signer and signing date are recorded on the contract.

Contract value that stays current

Original value, approved and pending change orders, revised value, billed to date, retainage held and balance to finish — on every commitment.

Payment holds from compliance

If a company has a missing, expired or unreviewed required document, its commitments show a payment hold and list what's blocking it.

Linked change orders and pay apps

Each commitment lists the change orders and pay applications against it, with their status and amounts, one click from the detail.

How it works

Step by step.

From the first step to the final record.

  1. Step 1

    Write the contract

    Pick subcontract or PO and the company, name the scope, and enter schedule-of-values lines by cost code. Save a draft or send it in the same step.

  2. Step 2

    Send for signature

    The contract goes out for signature. The GC can recall it to a draft, or mark it signed if it was executed outside Conflo.

  3. Step 3

    The sub signs

    The sub's signer types their name to execute it. From that point it counts against the budget.

  4. Step 4

    Bill against it

    Change orders and pay applications attach to the commitment and update its revised value, billed to date and balance.

  5. Step 5

    Close it out

    When the work is done, the GC closes the commitment. It can be reopened if something comes back.

Questions

Commitments, answered.

Can subcontractors see other subs' contracts?

No. A subcontractor sees only their own company's commitments on the project.

What if the contract was signed on paper?

The GC can mark a commitment as signed once it's out for signature. It becomes executed and counts against the budget, the same as one signed in Conflo.

When does a commitment count against the budget?

Once it's executed. Drafts and contracts out for signature don't affect committed cost.

How is retainage calculated?

As a percentage of billed to date, set on each subcontract (0–20%). Purchase orders don't carry retainage.

Commitments and every other tool — free for your first project.