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Launch Offer: 3 Months Free

Construction Procurement Software

Stop Chasing Quotes & Approvals

One simple workflow for RFQs, approvals, POs, deliveries, plant & waste. Replace spreadsheets, emails, and phone calls with a system that actually works.

StoneRise Procurement Workflow - Replace spreadsheets, emails and phone calls with one simple system

See What Modern Procurement Looks Like

Book a live demo with our team

No obligation
30 min demo

Real Results From Real Construction Companies

These aren't projections. This is what our customers actually achieve.

+15%

Average savings on materials

From better supplier comparison & bulk ordering

75%

Faster approvals

From 3 days to 4 hours on average

90%

Fewer delivery disputes

With mandatory photo capture & audit trails

The old way of procurement
is costing you money every day

If any of these sound familiar, you're leaving money on the table:

The chaos of traditional procurement - overflowing inboxes, spreadsheet errors, slow approvals, and fragmented communication

Overspend from inconsistent supplier pricing

Teams compare quotes manually, often leading to "convenience overspend" of 5-15%.

Endless admin and manual POs

Your team spends 15-20 minutes per PO. At 100+ POs/month, that's 40+ hours of admin.

Slow, bottlenecked approvals

Urgent orders delayed 2-3 days because approvals get stuck in email inboxes.

Zero visibility from site to the office

Forgotten plant hire, missed skip exchanges, and surprise costs at month-end.

Calculate Your Procurement Solution Savings

See how much time and money you could save by streamlining your procurement process with StoneRise's Procurement solution.

Learn more about our Procurement solution
Step 1: Purchase Order Volume
How many purchase orders do you raise per month?
120
52,000

* These calculations are estimates based on industry averages and typical customer experiences. Actual savings may vary depending on your specific business operations, existing processes, and implementation approach.

"StoneRise has completely changed how our teams buy materials. Pricing is consistent, approvals are quick, and we've eliminated so many mistakes."

Yannis Andreas - Commercial Director - AYM Services

Simple enough for site teams,
powerful enough for directors

Works on mobile, tablet, or desktop. No training manuals needed.

Multi-supplier RFQ engine

Group items by category, compare instantly and choose the best price

  • Split product groups across different suppliers
  • Tender kitchen materials to 4 suppliers
  • Compare roofing tiles across multiple merchants
  • Send plant/waste RFQs instantly
Multi-supplier RFQ comparison
Smart purchase order builder

Smart purchase order builder

No duplication, no lost specs, no disputes

  • Build PO per supplier from one request
  • Attach drawings/specs
  • Consolidate orders by category

Site-to-office automated workflow

Approve on-site, in meetings or on the move

  • Busy site teams are submitting requests
  • Directors approving remotely
  • Procurement processes multiple requests at once
Site-to-office automated workflow
Delivery tracking with mandatory photo capture

Delivery tracking + mandatory photo/note capture

Mandatory photos mean fewer rejections and fewer arguments

  • Proof-of-delivery capture
  • Damaged goods recording
  • Audit & compliance verification

Granular permissions & custom workflows

Remove bottlenecks and keep your team focused on the right tasks with a fraud-resistant, secure approval process

  • Configure approval levels & financial thresholds
  • Auto-approve small items
  • Escalate or reroute approvals
Granular permissions and custom workflows
Control plant and waste hire

Control plant and waste hire

Stop over-hiring, prevent forgotten skips, and automate exchanges

  • Managing skips/exchanges
  • Tracking plant on/off hire
  • Auto-approve repeat skip exchanges

Product catalogue & template orders

Speed up request creation with consistent, standardised ordering

  • Reordering standard product sets
  • Ensuring item consistency
  • Avoiding manual retyping
Product catalogue and template orders
Audit trails and compliance logging

Audit trails & compliance logging

Maintain a transparent audit trail with evidence for every decision

  • ISO audits
  • Supplier disputes
  • Financial governance reviews

Common Questions Answered

We've heard these concerns before. Here's the honest truth:

"What if our suppliers don't use it?"

They don't need to. You send RFQs via email (or upload their quotes manually). StoneRise works with your existing supplier relationships. No need to force anyone onto a portal.

"We're mid-project. Can we still switch?"

Yes. Run both systems in parallel for 2-4 weeks. Use StoneRise for new orders, finish existing orders in your current system. Zero disruption.

"What about our Sage/Xero data?"

StoneRise exports to Sage-compatible CSV format. Direct integration is on our roadmap for Q2 2026. Until then, it's a simple export/import process.

"Is our data secure?"

UK-hosted, encrypted, ISO 27001 compliant. Role-based access controls mean people only see what they need. Full audit trail of every action.

"What if we outgrow it?"

StoneRise scales with you. We have customers processing 50 POs/month and others doing 500+. No limits on users, suppliers, or orders.

"What's the support like?"

UK-based support team (not outsourced). Average response time under 2 hours during business hours. Dedicated account manager for first 3 months.

See StoneRise Procurement in Action

Book a 30-minute demo and see exactly how StoneRise would work for your business. No sales pitch, just a walkthrough tailored to your workflow.

No credit card required • No long-term contract • UK-based support team