Features

Order Management

Effortlessly track payments, balances, and total dues per project, allowing you to stay on top of vendor payments and order status at all times.

HIGHLIGHTS

Capture every detail to ensure a smooth ordering process.

PURCHASE ORDERS

Get better visibility of financials.

Create multiple purchase orders and add multiple products from a single vendor to each order. Get a comprehensive overview of all purchase orders across vendors in a single view, including totals for amounts due, paid balances, and remaining project total.

payment records

Maintain an accurate record of client payments.

Welcome to a new era of financial record-keeping with Alcove! Bid farewell to the hassles of manual payment tracking and embrace a seamless experience. Effortlessly record payments, including payment methods, and maintain a flawless record of outstanding balances.

FINANCIAL SUMMARY

Monitor vendor payments.

With Alcove, you can easily understand the financial impact of your project orders. Keep track of payments made to vendors per project and stay informed about outstanding balances. Enjoy a holistic view of all your project orders and let Alcove handle the complexities of financial management while you focus on driving your projects to success.

Quote Requests

Outsource purchasing to Alcove.

For the first time in the industry, request quotes directly in your Alcove hub from our verified vendors. Let our team handle the purchasing logistics. Track automatic order updates in your Alcove hub, and keep your Designer Net discount.