The ConstructionOnline™ Team is excited to announce a new enhancement to TeamLink™ Portals, expanding access to OnCost™ Purchasing for subcontractors and vendors. This update connects TeamLink and OnCost Purchasing—delivering faster, more collaborative workflows for construction teams.
With this new integration, Purchase Orders (POs) can now be released directly to assigned TeamLink Users (Vendors). Upon release, vendors receive an automated email notification containing key PO details and available actions. From their TeamLink Portal, users can view, approve, or reject POs in real time—eliminating delays, improving transparency, and strengthening communication between teams in the field and the office.
In addition to streamlined access for vendors, this update introduces new tools for enhanced PO management within ConstructionOnline, including options for:
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PO Acceptance
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PO Verification
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Requests for Payment
These expanded capabilities empower construction teams to manage purchasing with greater efficiency and accountability—ensuring every stage of the procurement process remains organized, trackable, and documented within ConstructionOnline.
Access to OnCost Purchasing within TeamLink Portals is available for company accounts with active subscriptions that include both OnCost Purchasing and Client & Sub Portals. To enable vendor access, company administrators can update TeamLink Settings to grant Purchasing permissions (under Financials), giving designated users the ability to view, approve, and reject Purchase Orders assigned to them.
As ConstructionOnline continues to expand the power and connectivity of its industry-leading project management platform, this latest update reinforces UDA’s commitment to delivering smarter, faster, and more collaborative tools for construction professionals worldwide.
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