For MEP Contractors
BomLog connects your foremen, buyers, vendors, and material handlers in one real-time workflow — from the first request to confirmed delivery on site.
BomLog
Buyer
Active
8
Action
3
Recent Requests
REQ-007
Data Hall A Overhead
REQ-006
Generator Yard
REQ-005
Electrical Room ER-1
REQ-004
Building B — MDF Room
REQ-003
Data Hall B UPS Room
Sound familiar?
Material requests lost in group chats. Nobody knows what's been ordered, what's coming, or what's sitting at the yard.
Foremen calling buyers. Buyers calling vendors. Everyone chasing the same answer with no single source of truth.
Electricians standing around because a delivery slipped through the cracks. Downtime that shows up on every labor report.
Features
One platform for requests, ordering, vendor coordination, delivery tracking, and returns.
Every request gets a unique ID and follows a structured workflow — requested, ordered, at yard, in transit, delivered, confirmed.
Foremen, buyers, material handlers, and admins each see a tailored interface — exactly what they need to act on, nothing they don't.
Generate order emails in one click — materials, quantities, PO numbers, and delivery details pre-filled and ready to send.
Vendors confirm ETAs and upload OAs through a dedicated portal link. Split deliveries tracked per item. Files stored and viewable by the buyer instantly.
Verify quantities item by item, capture delivery photos, and mark receipts. Partial deliveries and backorders tracked automatically.
Wrong material or over-ordered? Submit returns with photos, track buyer approval, and follow credit status all the way through.
Each role gets targeted alerts. Foremen hear when material is ordered and delivered. Buyers hear about new requests and vendor ETAs.
Questions and notes stay attached to the request, not scattered across texts. Everyone on the card is notified when a comment is added.
Export all requests with items, quantities, vendors, and PO numbers into a clean CSV for reporting, reconciliation, or back-office review.
How It Works
Four roles, one connected workflow.
Foreman
Select job, location, priority, and materials needed. Takes 30 seconds from the field on any phone — no app download required.
RequestedBuyer
Assign vendors per item, add PO numbers, and send order emails directly from the app. Buyer is notified the moment a request lands.
OrderedVendor
Vendors access a dedicated portal via the order email — confirm delivery dates per item, upload their order acknowledgment. No vendor account needed.
ETA ConfirmedMaterial Handler
Check in items at the yard, verify quantities, capture delivery photos, and mark material dispatched to the job site. Partial deliveries handled automatically.
In TransitForeman
Foreman confirms material is on site. Full audit trail preserved — who ordered what, from whom, when it arrived, and who signed off.
ConfirmedBuilt from the field up
"Every week I'm manually chasing down which requests have been ordered, what's at the yard, and what's still missing. We needed something that shows everyone the current state without a phone call."
Field Superintendent
Large-scale electrical contractor, Midwest
"The foremen send requests through texts, calls, and emails — I'm supposed to catch all of it, get it ordered, and track it back. There's no system. Something always falls through the cracks."
Procurement Buyer
Commercial MEP contractor
Explore the full workflow — from foreman request to confirmed delivery — in the interactive demo. No login required.
Try the DemoInterested in onboarding your team? Contact us