Procurement

Every 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 module

Work 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 supplier
CategoryLicense No.ContactEmailPhoneCountry
LicenseDocuments
6
Vendor detailsCaptured on every record
2
Compliance trackedStay audit-ready
2
Connected workAssigned straight from a record
Signature

Tenders 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
Weighted total927885
Award to Alpha MEP · PO-2091 drafted
Only Here

What makes this module different

01

Request to invoice, three way matched

Purchase requests become orders, receipts and invoices that must agree before anything pays.

02

Vendor SLAs that surface breaches

Delivery and quality commitments track per vendor, and breaches raise flags on their own.

03

Budgets checked before commitment

Every order checks its budget line at approval time, not at month end.

The Working Model

How 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.

The vendor register, licenses, contacts and countries on file.

Live Dashboard

The 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
Spend by category
MEPFMFit outITServices
Vendor tiers
Preferred · 54%Approved · 34%Trial · 12%

Keep your supplier base clean and compliant.

Every vendor categorised, licensed and ready to work.