Your WIP Excel report can now bring purchasing commitments and project reporting into one workbook, so finance teams spend less time collecting separate exports.

• Review order summaries in the new Purchase Orders worksheet.
• See quantities, costs and project details in Purchase Order Items.
• Include the fields your team needs through your configured report template.

You can review purchasing details alongside WIP and reduce manual reconciliation between reports.

⚒️ Activation required by Archdesk Administrator. Your WIP report template needs to be configured to include the additional worksheets.