Clearer material coordination, from the moment it’s needed to when it arrives.
One shared record keeps the request, site, specification and next action together.
SiteStock
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The new, completely free way to have your materials on the way and in time.
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SiteStock runs a construction site's material orders end to end – a worker requests what's needed on site, the owner approves it, a buyer purchases it, and a driver delivers it.
New here? to set up your company and invite your team.
An early-stage prototype. An account is required; the same login works on any device.
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Set up your company, then invite your team to join it - head to Companies to create or join one.
This is your account's display name and can't be edited here.
Set up a new company, or join one you've been invited to.
You'll be the owner and can approve who joins.
Requests need the owner's approval before you get in.
, what's your role in ?
Once you pick a role you'll only see that role's screen. Use “Switch role” later if you need to log in as someone else.
These are the sites in this company you've been assigned to - your owner manages site assignments, so ask them to add you to another one if you don't see it here.
Ordering for ·
Start typing - e.g. “cement”, “timber post”, “hi-vis”, “drill”…
Renaming only changes how the company shows now - it never rewrites the name on past orders or notifications.
Share this link or code with your team - they'll still need your approval before they can see anything.
Invite code:
Off by default - most companies only need the invite link/code above. Turn this on only if you want strangers to be able to find and request to join without one.
When turned off, new orders skip straight to the buyer pool - existing orders keep whatever setting applied when they were created.
Only applies while owner approval is on. An order above this amount needs two different owners to approve it before it reaches a buyer.
Only possible while the company has no orders, no sites, and no other members. Type DELETE to confirm - this cannot be undone.
Committed spend (orders placed this calendar month, excluding rejected/cancelled).
The sites/projects in this company - create one, assign employees, and see each site's orders.
Give a trusted member owner-level access so they can also approve requests and see this dashboard. Buyer access is separate - grant it to whoever handles purchasing.
Manage the sites/projects this company is working on, and who's assigned to each one.
Only add someone else's name and number if they're happy to be the delivery contact for this site. It's shared with buyers and drivers working on it.
A worker wants to cancel one of these orders. Approving cancels it inside SiteStock only - it doesn't contact the supplier for you.
These orders are set to be delivered straight by the supplier - no driver involved. Confirm here once the goods actually arrive on site.
Buy these externally, then come back and confirm each purchase here.
Orders you've confirmed as purchased - read-only, for your own reference.