ProcurementEvery vendor, vetted and on file.
A single directory of your suppliers and contractors — categorised, license-tracked and ready to assign work.
Live.Switch a tab, add a row. ReferenceVendorCategoryLicenseContact
VS-1-00055Vendor 3.0WarriorQqqqWell Done
VS-1-00051Jocab JohnEquipmentBusiness LicenseDavid Thomson
VS-1-00049Ayesha VendorMaintenanceLicense 5656Vendor Co.
VS-1-00043SQA Vendor IskaanFit-outLicense ABCDAyesha Anwaar
VE-00032AWX Vendor 1CleaningAWX License 1AWX Contact 1
Inside the moduleWork only with vendors you trust
A clean supplier base, categorised and compliant, wired into your operations.
One vendor directory
Every supplier, contractor and service provider in a single, searchable list.
Categorised
Group vendors by category — equipment, maintenance, fit-out, cleaning and your own.
License & compliance
Store each vendor’s license name and number so you only work with compliant suppliers.
Vendor contacts
Keep the right contact person, email and phone on every vendor record.
Documents & references
Attach documents and give each vendor a unique reference for clean record-keeping.
Linked to work orders
Dispatch maintenance and work orders straight to the vendor who handles them.
At a glance
A supplier base built to scale
Vendor recordVS-1-00051
Verified supplierCategoryLicense No.ContactEmailPhoneCountry
6Vendor detailsCaptured on every record
2Compliance trackedStay audit-ready
2Connected workAssigned straight from a record
SignatureTenders you can defend
Bids are scored on the criteria you set, awards write straight to purchase orders and the ledger.
Tender · PKG-114 · MEPThree bids. One defensible award.
scored on rules Alpha MEPGulf BuildOrion FM
Price927885
Lead time708880
Compliance959072
Warranty808466
Award to Alpha MEP · PO-2091 drafted
Only Here
What makes this module different
01Request to invoice, three way matched
Purchase requests become orders, receipts and invoices that must agree before anything pays.
02Vendor SLAs that surface breaches
Delivery and quality commitments track per vendor, and breaches raise flags on their own.
03Budgets checked before commitment
Every order checks its budget line at approval time, not at month end.
The Working ModelHow the module runs, end to end
Live.Click a step, it walks you through.
Requeststep 1 of 5
Anyone raises a need against a budget line with specs attached.
budget checkspecscatalogs
Straight From The Product
The real screen, doing the real work
/app/vendors

The vendor register, licenses, contacts and countries on file.
Live DashboardThe numbers this module keeps honest
Live.Pick a range, the numbers move. Open orders42▼ backlog shrinking
Avg approval time9h▼ 22% faster
Spend this period840K▲ within budget
Keep your supplier base clean and compliant.
Every vendor categorised, licensed and ready to work.