This feature helps you efficiently track, manage, and control material consumption across different locations in the project. 

For projects where material consumption tracking is needed, back office either adds manualy or uploads the list of available materials, including names, units (kg, meters, boxes, etc.), and any necessary codes or categories through Administration.

Once uploaded, list of available materials for consumption will be available through Control panel, for every location of the project. 

Field crews will submit consumed material for each location, and submissions will be pending for approval or rejection. Please note that materials consumed can also be submited from web aplication. 

To access submitted materials, click on History. It will open a list of all submitted materials for the given location.

Clicking on material submitted will open a detailed view, showing material code, status, user who submitted material, date and time, material group, name, quantity and description / comment if there are any.

After different material consumption is submitted, it will be subject to approval or rejection from the relevant back office control person. Color codes follow same logic as in any other document, photo or video in placeholders throughout the app:

Accepted material

Material pending for approval

Rejected material