Features

The working system behind the tender lifecycle

Implemented capabilities are grouped around how supply teams win, deliver, and account for work.

Tendering

Customers, suppliers, products, BOQs, estimates, margins, revisions, documents, submission, and outcome evidence.

Award conversion, contractual quantities, schedules, lifecycle control, and governed variations.

Warehouses, exact movement ledger, on-hand balances, reservations, transfers, adjustments, and reconciliation.

Requirements, supplier quotations, comparison, purchase orders, allocations, receipts, and incoming coverage.

Project dispatch, stock posting, delivery notes, proof of delivery, customer acceptance, rejection, and returns.

Project-backed invoices, payments, allocations, credits, balances, statements, and aging.

Supplier bills, receipt provenance, payments, allocations, settlement, statements, and aging.

Commercial baseline, billed revenue, procurement cost, inventory cost, expenses, and actual margin visibility.

Tax profiles and snapshots, chart of accounts, double-entry journals, operational posting, periods, and statements.

Private organization workspaces, governed links, storage limits, and immutable business PDFs.

Organization sender policies, templates, queued outbound email, attachments, attempts, and retry evidence.

Organization tenancy, roles, entitlements, subscriptions, onboarding, localization, billing, and platform operations.