Compare one item
Search a material to see normalized supplier offers.
Create a project
Build or import the material list
Edit quantities before matching and optimization. This workspace becomes the source material list for the project.
Paste materials
Paste one material per line. Wenzten adds them to the takeoff automatically.
Current takeoff
0 linesOptimize the entire takeoff
Wenzten evaluates every material line together instead of choosing products one at a time.
What does splitting the order actually save?
Match this project’s verified materials
Wenzten uses only this project's verified material list to check equivalent supplier products, stock and price.
Current project material lines
Compare the real delivered price
Wenzten normalizes supplier material price, tax, delivery, fees, stock and delivery date before ranking an offer.
Best eligible plan
The cheapest sticker price does not win if material is unavailable or cannot arrive on the coordinated delivery day.
Integration readiness
Wenzten only automates capabilities that are explicitly authorized and configured for each supplier.
Simulate capability routing
Authentication & recovery
Wenzten separates account identification from authentication. Account #, username, or email identifies the user; a secure credential proves identity.
Test a password
Simulate failed sign-ins
Signed-in devices
Roles, limits & approvals
Control who can estimate, purchase, approve, and manage spending across contractor jobsites.
Invite & provision access
Send a role-scoped invitation before a new user receives access to company jobsites or purchasing.
Send invitationLimit access by jobsite
Roles define what a user can do. Access scope defines where they can do it.
Enforce role + jobsite scope
Select a team member to test what they can actually do on the current jobsite.
Purchase authority matrix
Wenzten now routes purchases based on role, personal spending limit, company threshold, and jobsite access.
Purchase threshold
Sign in with account #, username, or email
All three identifiers resolve to the same Wenzten user account.
POs, tax & receipt reconciliation
Wenzten keeps the supplier checkout total tied back to the contractor job and flags discrepancies for review.
Create demo PO
Reconcile supplier receipt
Transaction readiness
This screen simulates the production transaction states Wenzten will use once authorized supplier and payment credentials are connected.
Test authorization → supplier confirmation → capture
Contractor purchasing workspace
Manage jobsites, material budgets, reusable lists, team approvals, and supplier purchasing from one account.
Templates
Updates, backups & recovery
Protect project data before installing a new test build and recover from a stale or corrupted offline cache.
Installed app health
Use this panel while testing on your phone. It checks installation mode, offline readiness, persistent storage, runtime errors, and the multi-cost control.
Projects, orders & savings
Your Wenzten history keeps estimates, selected purchase plans, supplier orders, delivery issues, and savings together.
Default delivery details
Track the whole project order
Wenzten keeps supplier-specific orders together so the customer sees one project-level delivery status.
Cost vs. sell price
Owner/CEO can define markup separately for materials, delivery, and other project costs, plus add labor or service revenue.
Create a clean customer-facing proposal
Build a sell-price estimate from approved customer pricing without exposing internal project cost, markup, or margin.
Owner financial view
See projected revenue, final cost, gross profit, and margin across active jobsites.
Track money before it becomes an invoice
Supplier orders create commitments against the project. As invoices arrive, the open commitment is consumed instead of double-counting committed and actual cost.
Additional cost & self-delivery fees
Owner/CEO can add approved project costs that are not supplier material purchases, including company self-delivery charges.
Where the project is heading
Assign materials to cost codes and forecast final project cost using committed purchases, pending invoices, settled payments, and remaining estimated work.
Budget → commitment → actual
Track the approved jobsite budget against supplier commitments, invoices, and settled payments before another order is released.
Authorize & settle payment
Payment can only begin after the supplier invoice passes the three-way match and receives payment approval.
Three-way match
Compare the supplier purchase order, what the jobsite actually received, and what the supplier billed before payment is released.
Verify delivered materials
Close the loop by checking supplier deliveries against the order before Wenzten marks fulfillment complete.
Purchase ledger & reconciliation
Every approval, preflight, supplier submission, confirmation, settlement, and recovery event can be chained into an immutable audit sequence.
Supplier confirmations, payment & delivery
Wenzten captures only confirmed supplier allocations and preserves unaffected orders if one supplier fails.
Purchase workflow
Complete each stage in order. Wenzten unlocks the next action only when the current stage is ready.
Coordinate the entire job order
Wenzten separates the cart by supplier, finds dates when every selected supplier can deliver, and coordinates the orders for the same jobsite day.
Common supplier delivery days
Same-day means all suppliers deliver on the selected calendar day. Arrival times may differ by supplier.
Exactly what is being approved
Additional costs & self delivery
Add as many separate cost items as needed. Row creation is independent of approval state; only applying the final costs requires Owner/CEO authority.
Currently in checkout
These costs have been committed to the Owner/CEO payee basket. Removing one recalculates checkout and invalidates approval or payment based on the old total.
Recheck price, stock & delivery
Who gets paid
Supplier material costs and Owner/CEO additional costs stay visible as separate payees through the end of checkout.
How this purchase will be split
Wenzten keeps each supplier transaction separate while presenting one coordinated project checkout.
Supplier transaction control
Prepare each supplier transaction only after the approved plan passes final preflight.
Fund prepared transactions
After payment authorization, complete checkout to lock the approved amount to each supplier and Owner/CEO transaction.
One Wenzten checkout, multiple supplier orders
In production, Wenzten would authorize the total once, allocate the amount to each supplier order, confirm supplier carts, and only capture funds as the corresponding supplier orders are confirmed.
Wenzten supplier coverage
Wenzten separates project requirements from supplier fulfillment so the same takeoff can be priced through retail, pro-building, or bulk-material suppliers.
Bagged mix vs. ready-mix
Concrete requirements are calculated by volume first. Wenzten compares packaged concrete from eligible retailers with bulk ready-mix from concrete plants. Retail and building-material suppliers are excluded from ready-mix truck pricing unless a verified ready-mix service is explicitly connected.
Demo purchasing map
Distances are fixed demo values for the phone beta.
Local device alerts
Enter your confirmation code
Your purchase is confirmed. Enter the 6-digit code sent to you to verify that the confirmation reached you.
Waiting for receipt verification.
Order confirmation
Your Wenzten purchase has been confirmed. Review your receipt, supplier orders, delivery status, and support contacts below.
Project order
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